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 10/05/17 EST. NO. 007 TIME 01:38 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 0134 34,218.74 E.W. @ F.A.(+) 040617 Y 0129.0 0144 28,399.46 041317 Y 0140.0 0264 2,769.32 061417 Y 0233.0 0266 21,841.36 062617 Y 0238.0 0269 29,076.61 062717 Y 0244.0 0270 22,057.07 062817 Y 0245.0 0329 1,869.04 071817 Y 0263.0 0380 6,833.60 082817 N 0309.0 0404 162.13 030117 Y 0045.1 0405 344.85 071317 Y 0258.3 0406 121.00 072417 Y 0269.2 0407 1,143.45 072717 Y 0273.2 0408 2,286.90 072817 Y 0274.3 0409 45,672.73 072917 Y 0275.1 0410 2,289.19 073117 Y 0277.2 0411 234.15 081017 Y 0288.2 0412 574.75 081517 N 0296.1 0413 579.91 081617 N 0297.1 0414 1,131.48 081717 N 0298.1 0415 3,409.36 082117 N 0302.1 0416 1,996.50 082217 N 0303.1 0417 1,089.00 082517 N 0306.1 0418 189.96 082817 N 0309.1 0419 30,211.38 082917 N 0310.1 0420 36,853.84 083017 N 0311.1 0421 3,986.76 083117 N 0312.1 0422 1,088.78 090217 N 0313.0 0423 564.60 090317 N 0314.0 0424 564.60 090417 N 0315.0 0425 6,892.42 090517 N 0316.0 0426 8,062.54 090617 N 0317.0 0427 3,557.42 090717 N 0318.0 0428 4,312.58 090817 N 0319.0 304,385.48 TOTAL THIS ESTIMATE 3,725,336.90 TOTAL PREVIOUS ESTIMATE 4,029,722.38 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 10/05/17 EST. NO. 007 TIME 01:38 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 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 10/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7904 TIME 01:38 PM ESTIMATE NO. 007 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 10/05/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 10/05/17 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 10/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7904 TIME 01:38 PM ESTIMATE NO. 007 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 10/05/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 10/05/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 304,385.48 4,029,722.38 SUBTOTAL AMOUNT EARNED 304,385.48 4,029,722.38 ORIGINAL CONTRACT AMOUNT 35,000.00 TOTAL WORK COMPLETED 304,385.48 4,029,722.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 304,385.48 4,024,722.38 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 12/31/17 174 0 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/17