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 12/07/17 EST. NO. 011 TIME 10:15 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 0456 4,463.00 E.W. @ F.A.(+) 092517 N 0330.0 0489 149,666.79 100917 N 001 0 0490 10,617.97 101017 N 002 0 0491 3,090.52 101117 N 003 0 0492 10,158.49 101517 N 004 0 0493 6,912.60 101617 N 005 0 0494 1,461.97 101717 N 006 0 0495 3,462.46 101817 N 007 0 0496 717.89 101917 N 008 0 0497 11,947.44 102217 N 009 0 0498 5,186.77 102417 N 0353.0 0506 5,805.13 101617 N 0348.0 0507 7,468.00 073117 N 0277.4 0508 438.75 091217 N 0321.2 0510 5,106.43 102317 N 0352.0 0511 5,403.41 102517 N 0354.0 0512 1,982.14 102017 N 0350.0 0514 8,188.07 100317 N 0346.0 0522 1,889.11 100217 N 0336.1 0531 2,430.38 101917 N 0349.0 0535 7,552.46 101517 N 0347.0 0537 5,868.56 102217 N 0351.0 0538 4,792.16 102617 N 0355.0 0539 12,316.16 102317 N 010 0 0540 12,316.16 102417 N 011 0 0541 10,818.37 102517 N 012 0 0542 10,818.37 102617 N 013 0 0543 16,075.82 102917 N 014 0 0554 1,331.00 102517 N 0354.1 0555 6,803.45 102917 N 0356.0 0558 342.87 102717 Y 0359.0 0563 5,913.54 110717 N 0364.0 0564 4,477.87 110817 N 0365.0 0565 58,550.46 103017 N 015 0 0566 49,542.00 103117 N 016 0 0567 17,725.46 110117 N 017 0 0569 3,701.49 110517 N 019 0 0570 19,749.07 110617 N 020 0 0571 4,282.92 110617 N 021 0 0572 17,176.04 110717 N 022 0 0573 5,150.73 110717 N 023 0 0574 12,771.19 110817 N 024 0 0575 4,429.93 110817 N 025 0 0576 12,411.98 110917 N 026 0 0577 3,079.63 101017 N 0342.2 0578 198.74 101317 N 0345.3 0579 968.00 102617 N 0355.1 0580 2,495.63 102917 N 0356.1 0581 2,105.40 103017 N 0357.1 0582 5,951.29 103117 N 0358.1 0583 8,040.45 110117 N 0360.1 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 12/07/17 EST. NO. 011 TIME 10:15 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 --------------------------------------------------------------------------- 0585 4,319.70 110617 N 0363.1 0586 6,810.54 110517 N 0366.0 0587 3,690.81 110917 N 0367.0 0588 315.82 111017 Y 0369.0 0590 6,032.15 111417 N 0371.0 0591 5,606.34 111517 N 0372.0 0592 3,955.52 111617 N 0373.0 0593 8,337.30 111717 N 0374.0 0594 9,522.46 080717 Y 0285.2 0595 7,286.32 081017 Y 0288.3 0596 3,824.81 091417 N 0323.3 0597 6,758.37 100417 N 0337.3 640,614.66 TOTAL THIS ESTIMATE 4,677,013.16 TOTAL PREVIOUS ESTIMATE 5,317,627.82 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 12/07/17 EST. NO. 011 TIME 10:15 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 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7904 TIME 10:15 AM ESTIMATE NO. 011 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 12/05/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 12/07/17 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 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7904 TIME 10:15 AM ESTIMATE NO. 011 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 12/05/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 12/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 640,614.66 5,317,627.82 SUBTOTAL AMOUNT EARNED 640,614.66 5,317,627.82 ORIGINAL CONTRACT AMOUNT 35,000.00 TOTAL WORK COMPLETED 640,614.66 5,317,627.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 640,614.66 5,312,627.82 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 12/31/17 223 0 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/17