PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/20/17 EST. NO. 003 TIME 04:00 PM R.E. NAME: BEACH, KATIE 05-1H7904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0086 4,650.12 E.W. @ F.A.(+) 032017 Y 0085.0 0091 4,548.48 032217 Y 0090.0 0095 5,313.07 032317 Y 0095.0 0097 9,224.21 032417 Y 0097.0 0101 5,296.21 032717 Y 0101.0 0102 26,443.28 032817 Y 0102.0 0104 6,097.92 032817 Y 0103.0 0105 10,519.13 032817 Y 0104.0 0108 15,540.17 032917 Y 0107.0 0110 13,963.77 033017 Y 0109.0 0112 81,445.92 033117 Y 0111.0 0113 22,852.64 033117 Y 0111.1 0114 14,019.61 033117 Y 0112.0 0142 7,168.77 041217 Y 0138.0 0148 29,700.84 041417 Y 0144.0 0163 10,720.71 042117 Y 0159.0 0165 2,821.44 042417 Y 0163.0 0166 8,371.04 042417 Y 0164.0 0169 21,284.36 042517 Y 0167.0 0178 10,358.97 041117 Y 0176.0 0188 7.76 031617 Y 0080.1 0190 914.09 041017 Y 0135.1 0202 11,539.38 050417 N 0185.0 0203 14,424.75 050517 N 0186.0 0204 8,063.41 050617 N 0187.0 0205 16,667.05 050817 N 0188.0 0206 29,474.85 050917 N 0189.0 0207 14,770.84 050317 Y 0190.0 0208 10,388.07 050417 Y 0191.0 0209 12,534.30 050517 Y 0192.0 0210 20,141.87 051017 N 0193.0 0211 7,295.76 051217 N 0194.0 0212 12,043.57 051517 N 0195.0 0213 4,953.51 051517 Y 0196.0 0214 4,234.41 051517 N 0197.0 0215 12,187.38 051617 N 0198.0 0217 3,851.53 051617 N 0200.0 0218 12,978.19 051717 N 0201.0 0221 8,621.65 051817 N 0204.0 0222 3,787.56 051817 N 0205.0 0224 26,479.59 051917 N 0207.0 0225 12,853.65 052217 Y 0212.0 0226 11,707.67 052317 Y 0213.0 0227 9,821.55 052417 Y 0214.0 0228 11,646.79 052517 Y 0215.0 0229 8,390.88 052617 Y 0216.0 0231 6,020.03 053017 Y 0218.0 0232 10,497.37 053117 Y 0219.0 0236 481.74 033117 Y 0113.1 0237 10,686.72 041017 Y 0135.2 0238 359.37 050817 N 0188.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/20/17 EST. NO. 003 TIME 04:00 PM R.E. NAME: BEACH, KATIE 05-1H7904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0239 6,437.20 051017 N 0193.1 0240 2,904.00 051117 N 0206.1 0241 13,808.98 051917 N 0207.1 0242 674.49 052317 Y 0213.1 0243 6.33 052417 Y 0214.1 0244 5,579.67 052517 Y 0215.1 0245 30,819.97 052617 Y 0216.1 0246 75,411.25 053017 Y 0218.1 0247 18,951.25 053117 Y 0219.1 0248 6,897.00 051717 Y 0235.0 789,656.09 TOTAL THIS ESTIMATE 1,893,756.84 TOTAL PREVIOUS ESTIMATE 2,683,412.93 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/20/17 EST. NO. 003 TIME 04:00 PM R.E. NAME: BEACH, KATIE 05-1H7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7904 TIME 04:00 PM ESTIMATE NO. 003 BID OPENING 01/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 07/20/17 LOCATION PROGRESS ESTIMATE 05-SCR-1-0.0 ----------------- GRANITE CONSTRUCTION COMPANY SANTA CRUZ CNTY @ VARIOUS ROUTES/LOCATIONS 580 WEST BEACH STREET REMOVE SLIDE MATERIAL FROM ROADWAYS/SLOPES WATSONVILLE, CA 95076 RECONSTRUCT FAILED EMBANKMENTS. DIRS EFA 05A1960 FED. AID NO. N O N E REMOVE SLIDE MATERIAL, FIX EMBANKMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SLIDE MATERIAL (BOND PREMIUM) LS 35,000.0000 35,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7904 TIME 04:00 PM ESTIMATE NO. 003 BID OPENING 01/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 07/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 789,656.09 2,683,412.93 SUBTOTAL AMOUNT EARNED 789,656.09 2,683,412.93 ORIGINAL CONTRACT AMOUNT 35,000.00 TOTAL WORK COMPLETED 789,656.09 2,683,412.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 789,656.09 2,683,412.93 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/24/17 30 01/27/17 01/27/17 12/31/17 122 0 0 0 38% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/17