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 09/25/17 EST. NO. 006 TIME 09:48 AM 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 0285 6,980.20 E.W. @ F.A.(+) 070317 Y 0251.0 0286 16,463.90 070517 Y 0252.0 0287 12,670.71 071017 Y 0255.0 0288 22,925.03 071117 Y 0256.0 0289 8,356.89 071217 Y 0257.0 0290 7,469.82 071317 Y 0258.0 0291 17,556.90 070617 Y 0253.0 0292 157.91 070717 Y 0254.0 0293 5,326.67 071417 Y 0259.0 0294 485.38 072217 Y 0267.0 0295 564.60 072317 Y 0268.0 0296 5,522.83 072017 Y 0265.0 0297 7,426.40 072117 Y 0266.0 0298 14,102.66 072417 Y 0269.0 0299 3,218.23 072517 Y 0270.0 0300 5,450.60 072617 Y 0271.0 0301 17,502.65 061617 N 0272.0 0302 5,035.81 072717 Y 0273.0 0303 6,875.44 072817 Y 0274.0 0304 485.38 072917 Y 0275.0 0305 564.60 073017 Y 0276.0 0306 4,457.15 073117 Y 0277.0 0307 306.13 041817 Y 0151.2 0308 384.33 042117 Y 0159.1 0309 1,020.66 050217 N 0183.1 0310 405.46 050517 N 0186.1 0311 65.64 050817 N 0188.2 0312 5,178.80 050517 Y 0192.1 0313 196.73 051017 N 0193.2 0314 1,131.35 060517 Y 0222.2 0316 796.18 062917 Y 0246.2 0317 1,172.80 063017 Y 0247.2 0318 660.96 070317 Y 0251.1 0319 10,120.29 070517 Y 0252.1 0320 13,181.14 070617 Y 0253.1 0321 1,851.61 070717 Y 0254.1 0322 10,744.15 071017 Y 0255.1 0323 10,744.81 071217 Y 0257.1 0324 65,548.60 071317 Y 0258.1 0325 1,845.25 071417 Y 0259.1 0326 461.13 071517 Y 0260.0 0327 540.35 071617 Y 0261.0 0328 2,312.21 071717 Y 0262.0 0333 2,881.01 042417 Y 0163.1 0334 5,674.90 062317 Y 0243.2 0335 6,534.00 062917 Y 0246.3 0336 136.39 063017 Y 0247.3 0337 1,996.50 071017 Y 0255.2 0338 10,426.64 071317 Y 0258.2 0339 19,620.15 071417 Y 0259.2 0341 939.96 071917 Y 0264.1 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 09/25/17 EST. NO. 006 TIME 09:48 AM 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 --------------------------------------------------------------------------- 0342 8,857.05 072017 Y 0265.1 0343 2,238.50 072517 Y 0270.1 0344 3,878.05 072617 Y 0271.1 0345 968.00 072717 Y 0273.1 0346 2,031.49 072817 Y 0274.1 0347 2,836.92 073117 Y 0277.1 0348 679.05 073117 N 0278.0 0349 5,692.82 080117 Y 0279.0 0350 5,499.52 080217 Y 0280.0 0351 3,160.27 080317 Y 0281.0 0352 2,089.93 080417 Y 0282.0 0353 461.13 080517 Y 0283.0 0354 560.97 080617 Y 0284.0 0356 6,627.24 080817 Y 0286.0 0358 4,745.07 081017 Y 0288.0 0359 612.09 052617 Y 0216.2 0361 4,719.00 080417 Y 0282.1 0362 1,089.00 072517 Y 0270.2 0363 7,636.70 081717 N 0298.0 0364 3,993.00 072117 Y 0266.1 0365 727.06 062917 Y 0246.4 0366 20,691.00 080117 N 0289.0 0367 3,828.69 083117 N 0312.0 0368 1,603.25 072417 Y 0269.1 0369 4,526.87 081517 N 0296.0 0370 222.91 061417 Y 0233.2 0371 7,172.81 082217 N 0303.0 0372 8,672.51 081617 N 0297.0 0373 3,191.74 062317 Y 0243.3 0374 19.37 071117 Y 0256.1 0375 968.00 080117 Y 0279.1 0376 1,115.57 071017 Y 0255.3 0377 564.60 082017 N 0301.0 0378 230.55 082417 N 0305.0 0379 230.55 082517 N 0306.0 0381 11,951.60 082917 N 0310.0 0382 7,024.39 080817 Y 0286.1 0383 1,233.17 060917 Y 0230.1 0385 4,756.32 073117 N 0291.0 0387 5,051.75 080317 Y 0281.1 0389 461.10 082617 N 0307.0 0390 2,770.90 072817 Y 0274.2 0391 3,496.90 080717 Y 0285.1 0392 461.13 081217 N 0293.0 0394 28,057.09 081817 N 0299.0 0395 2,264.21 080217 Y 0280.1 0396 6,241.26 082117 N 0302.0 0397 7,862.77 081117 N 0292.0 0398 14,993.90 083017 N 0311.0 0399 5,038.95 082317 N 0304.0 0400 540.35 082717 N 0308.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 09/25/17 EST. NO. 006 TIME 09:48 AM 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 --------------------------------------------------------------------------- 0401 4,931.28 081017 Y 0288.1 0402 603.40 080517 Y 0283.1 0403 5,065.54 080917 Y 0287.1 581,425.18 TOTAL THIS ESTIMATE 3,143,911.72 TOTAL PREVIOUS ESTIMATE 3,725,336.90 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 09/25/17 EST. NO. 006 TIME 09:48 AM 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 MISS PAYROLLS -5,000.00 006 RECD PAYROLLS #05 5,000.00 006 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7904 TIME 09:48 AM ESTIMATE NO. 006 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 09/20/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 09/25/17 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7904 TIME 09:48 AM ESTIMATE NO. 006 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 09/20/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 581,425.18 3,725,336.90 SUBTOTAL AMOUNT EARNED 581,425.18 3,725,336.90 ORIGINAL CONTRACT AMOUNT 35,000.00 TOTAL WORK COMPLETED 581,425.18 3,725,336.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 581,425.18 3,720,336.90 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 12/31/17 163 0 0 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17