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 08/22/17 EST. NO. 005 TIME 03:03 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 0249 7,516.06 E.W. @ F.A.(+) 030117 Y 0044.2 0251 420.93 053117 Y 0219.2 0252 11,864.91 060117 Y 0220.0 0253 16,867.16 060217 Y 0221.0 0254 18,257.48 060517 Y 0222.0 0255 18,721.16 060617 Y 0224.0 0256 27,739.86 060717 Y 0227.0 0257 2,898.25 060717 Y 0227.1 0258 25,316.72 060817 Y 0229.0 0259 21,992.23 060917 Y 0230.0 0260 6,111.95 061217 Y 0231.0 0261 12,411.27 061317 Y 0232.0 0263 1,179.46 041417 Y 0145.1 0265 96,772.78 062017 Y 0234.0 0267 539.53 061617 N 0241.0 0268 859.13 062317 Y 0243.0 0271 21,333.99 062917 Y 0246.0 0272 3,356.05 063017 Y 0247.0 0273 7,778.07 062617 N 0242.0 0274 3,402.47 062317 Y 0250.0 0276 2,468.40 060617 Y 0224.1 0277 1,237.83 060717 Y 0227.2 0278 8,402.14 060817 Y 0229.1 0279 5,682.40 061417 Y 0233.1 0280 59,478.49 062617 Y 0238.1 0281 8,401.64 062717 Y 0244.1 0282 10,492.19 062817 Y 0245.1 0283 10,239.27 062917 Y 0246.1 0284 6,121.08 063017 Y 0247.1 0331 3,402.47 062017 N 355509 0332 13,916.40 062217 N 355511 0360 4,411.59 040417 Y 118.10 439,593.36 TOTAL THIS ESTIMATE 2,704,318.36 TOTAL PREVIOUS ESTIMATE 3,143,911.72 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 08/22/17 EST. NO. 005 TIME 03:03 PM R.E. NAME: BEACH, KATIE 05-1H7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 005 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7904 TIME 03:03 PM ESTIMATE NO. 005 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 08/20/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 08/22/17 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 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7904 TIME 03:03 PM ESTIMATE NO. 005 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 08/20/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 439,593.36 3,143,911.72 SUBTOTAL AMOUNT EARNED 439,593.36 3,143,911.72 ORIGINAL CONTRACT AMOUNT 35,000.00 TOTAL WORK COMPLETED 439,593.36 3,143,911.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 434,593.36 3,138,911.72 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 12/31/17 143 0 0 0 45% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17