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 08/21/18 EST. NO. 025 TIME 09:57 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 0829 1,166.90 E.W. @ F.A.(+) 052518 Y 0452.0 0844 248.66 120617 N 0388.3 0845 5,258.22 040418 Y 0433.3 0846 288.83 040918 Y 0439.2 0847 166.38 041018 Y 0440.1 0848 10,718.95 041318 Y 0443.2 0849 873.78 041618 Y 0445.2 0850 161.45 052218 Y 0450.1 0851 478.98 053018 Y 0455.1 0852 1,683.59 053118 Y 0456.2 0853 806.22 060118 Y 0457.2 0854 2,709.60 060218 Y 0458.1 0855 273.92 060518 Y 0460.1 0856 22,478.25 070618 Y 0463.0 0857 6,501.00 070618 Y 0463.1 0858 9,329.10 060118 Y 0457.3 0859 834.90 060518 Y 0460.2 0860 4,598.00 032817 Y 0120.1 68,576.73 TOTAL THIS ESTIMATE 7,355,619.61 TOTAL PREVIOUS ESTIMATE 7,424,196.34 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 08/21/18 EST. NO. 025 TIME 09:57 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 MISS PAYROLLS -6,000.00 022 RECD PAYROLLS 6 & 12 15,000.00 022 RECD PAYROLLS #14/22 16,000.00 025 16,000.00 0.00 TOTAL DEDUCTIONS 16,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7904 TIME 09:57 AM ESTIMATE NO. 025 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 08/20/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 08/21/18 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 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7904 TIME 09:57 AM ESTIMATE NO. 025 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 08/20/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 68,576.73 7,424,196.34 SUBTOTAL AMOUNT EARNED 68,576.73 7,424,196.34 ORIGINAL CONTRACT AMOUNT 35,000.00 TOTAL WORK COMPLETED 68,576.73 7,424,196.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 16,000.00 0.00 TOTAL 84,576.73 7,424,196.34 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 09/17/18 406 0 0 0 93% 100% PROGRESS IS SATISFACTORY BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/18