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 01/10/18 EST. NO. 013 TIME 01:44 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 0275 133.58 E.W. @ F.A.(+) 060517 Y 0222.1 0584 1,016.40 110217 N 0361.1 0598 19,446.58 111317 N 027 0 0614 5,251.40 040617 Y 0131.1 0626 3,936.74 110117 N 0360.2 0637 6,046.98 112917 N 0380.0 0638 20,585.13 112717 N 034 0 0639 13,508.08 112817 N 035 0 0640 13,506.60 112917 N 036 0 0641 13,508.81 113017 N 037 0 0642 10,946.23 120117 N 038 0 0643 8,346.71 120417 N 039 0 0644 7,181.45 120517 N 040 0 0645 8,178.40 120617 N 041 0 0646 31,528.73 030217 Y 0051.2 0647 1,069.20 110417 Y 0362.2 0648 3,339.60 110717 N 0364.2 0649 5,357.28 110817 N 0365.1 0650 1,113.20 110917 N 0367.1 0651 2,922.15 111317 N 0370.1 0652 2,852.58 111417 N 0371.1 0653 4,563.47 111517 N 0372.2 0654 1,669.80 111717 N 0374.2 0655 2,365.55 112017 N 0376.1 0656 2,226.40 112117 N 0377.1 0657 2,643.85 112717 N 0378.1 0658 2,748.21 112817 N 0379.1 0659 3,130.88 112917 N 0380.1 0660 18,919.60 103117 N 0382.0 0661 9,131.57 113017 N 0383.0 0662 6,125.54 120117 N 0384.0 0663 6,212.90 120417 N 0385.0 0664 14,917.20 120517 N 0386.0 0665 14,214.36 120617 N 0388.0 0666 13,757.77 120717 N 0389.0 0668 528.81 090617 N 0317.3 0669 125.25 111417 N 0371.2 0673 12,646.12 120517 N 0386.1 0674 7,760.40 120617 N 0388.1 0675 8,952.85 120717 N 0389.1 0676 20,866.98 120817 N 0390.0 0677 23,644.92 121117 N 0391.0 0679 14,239.74 121217 N 0393.0 0680 15,557.24 121317 N 0394.0 0681 9,004.80 121417 N 0395.0 0682 7,672.11 121517 N 0396.0 0683 3,388.00 121817 Y 0397.0 0684 75,159.76 101617 Y 392.00 0685 5,545.81 120717 N 0389.2 0686 11,954.26 120817 N 0390.1 0687 7,420.05 121117 N 0391.1 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 01/10/18 EST. NO. 013 TIME 01:44 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 --------------------------------------------------------------------------- 0688 4,366.83 121217 N 0393.1 0689 6,869.47 121317 N 0394.1 0690 2,751.66 121417 N 0395.1 0691 2,057.00 121517 N 0396.1 0692 9,433.13 121817 N 0398.0 0693 5,622.33 121917 N 0399.0 0694 10,686.87 122017 N 0400.0 0695 8,688.16 122117 N 0401.0 0696 9,455.12 123117 Y 0402.0 0697 5,729.35 120517 N 0386.2 0698 2,158.34 120617 N 0388.2 0699 6,442.83 080917 Y 0287.2 0700 1,257.80 100217 N 0336.2 0701 1,291.07 100717 Y 0339.3 0702 838.53 100817 N 0340.1 0704 168.04 111417 N 0371.3 0705 75.46 111517 N 0372.3 0706 2,061.32 111617 N 0373.3 0707 686.51 112117 N 0377.2 0708 17,406.58 112717 N 0378.2 0709 727.23 112817 N 0379.2 0710 3,608.52 112917 N 0380.4 0711 2,912.00 113017 N 0383.1 0712 5,758.87 120117 N 0384.1 0713 2,833.52 120417 N 0385.2 620,756.57 TOTAL THIS ESTIMATE 5,703,542.03 TOTAL PREVIOUS ESTIMATE 6,324,298.60 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 01/10/18 EST. NO. 013 TIME 01:44 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 MISS PAYROLLS -10,000.00 012 0.00 -15,000.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 01/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7904 TIME 01:44 PM ESTIMATE NO. 013 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 01/05/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 01/10/18 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 01/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7904 TIME 01:44 PM ESTIMATE NO. 013 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 01/05/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 01/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 620,756.57 6,324,298.60 SUBTOTAL AMOUNT EARNED 620,756.57 6,324,298.60 ORIGINAL CONTRACT AMOUNT 35,000.00 TOTAL WORK COMPLETED 620,756.57 6,324,298.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 620,756.57 6,309,298.60 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 02/28/18 244 0 0 0 91% 100% PROGRESS IS SATISFACTORY BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/18