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 05/07/18 EST. NO. 021 TIME 08:58 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 0069-2 49,316.15 E.W. @ F.A.(+) 031017 Y 0071.0 DAO CORRECTING ENTRY 0069-3 -49,316.15 031017 Y 0071.0 DAO CORRECTING ENTRY 0417-2 1,089.00 082517 N 0306.1 DAO CORRECTING ENTRY 0417-3 -1,089.00 082517 N 0306.1 DAO CORRECTING ENTRY 0458-2 6,597.08 092617 N 0332.0 DAO CORRECTING ENTRY 0536-2 56,844.86 100417 N 0337.1 DAO CORRECTING ENTRY 0544-2 7,627.16 072817 Y 0274.4 DAO CORRECTING ENTRY 0549-2 1,721.47 101317 N 0345.2 DAO CORRECTING ENTRY 0802 1,089.00 082517 N 460199 0803 49,316.15 031017 Y 460200 0804 830.36 030317 Y 0055.1 0805 1,457.51 031918 Y 0422.2 0806 1,140.82 040218 Y 0431.1 0807 1,016.40 040418 Y 0433.1 0808 607.41 040918 Y 0439.1 0809 6,768.98 041618 Y 0445.0 0810 3,388.00 042018 Y 0446.0 138,405.20 TOTAL THIS ESTIMATE 6,872,279.58 TOTAL PREVIOUS ESTIMATE 7,010,684.78 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 05/07/18 EST. NO. 021 TIME 08:58 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 MISS PAYROLLS -10,000.00 012 MISS PAYROLLS -10,000.00 014 0.00 -25,000.00 TOTAL DEDUCTIONS 0.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 05/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7904 TIME 08:58 AM ESTIMATE NO. 021 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 05/04/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 05/07/18 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 05/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7904 TIME 08:58 AM ESTIMATE NO. 021 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 05/04/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 05/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 138,405.20 7,010,684.78 SUBTOTAL AMOUNT EARNED 138,405.20 7,010,684.78 ORIGINAL CONTRACT AMOUNT 35,000.00 TOTAL WORK COMPLETED 138,405.20 7,010,684.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -25,000.00 TOTAL 138,405.20 6,985,684.78 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 06/01/18 345 0 0 0 88% 100% PROGRESS IS SATISFACTORY BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/07/18