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 09/25/17 EST. NO. 001 TIME 09:48 AM R.E. NAME: BEACH, KATIE 05-1J0704 --------------------------------------------------------------------------- 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 0001 19,189.04 E.W. @ F.A.(+) 012417 N 0001.0 0002 19,597.06 012517 N 0002.0 0008 5,018.04 012717 N 0010.0 0010 373.98 012717 N 0012.0 0011 1,308.94 013017 N 0013.0 0012 474.47 020317 N 0014.0 0013 2,618.79 040717 N 0015.0 0018 490.92 041717 N 0020.0 0019 2,461.89 041817 N 0021.0 0020 6,468.16 042017 N 0022.0 0021 5,204.10 042117 N 0023.0 0022 77,124.63 082817 N 22 0 0023 8,267.57 090717 N 23 0 148,597.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 148,597.59 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 09/25/17 EST. NO. 001 TIME 09:48 AM R.E. NAME: BEACH, KATIE 05-1J0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J0704 TIME 09:48 AM ESTIMATE NO. 001 BID OPENING 01/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 09/25/17 LOCATION PROGRESS ESTIMATE 05-SCR-129-8.2/8.2 ----------------- GRANITE ROCK COMPANY SANTA CRUZ COUNTY RTE 129 PM 8.2 PO BOX 50001 RECONSTRUCT EMBANKMENT,REMOVE SLIDE, PAVE WATSONVILLE, CA 95077 REPLACE GUARDRAIL,PROVIDE TRAFFIC CONTROL DIRS EFA 05A1957 FED. AID NO. N O N E RECONSTRUCT EMBANKMENT & GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONSTRUCT EMBANKMENT (BOND PREMIUM) LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J0704 TIME 09:48 AM ESTIMATE NO. 001 BID OPENING 01/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 148,597.59 148,597.59 SUBTOTAL AMOUNT EARNED 148,597.59 148,597.59 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 148,597.59 148,597.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 148,597.59 148,597.59 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 01/23/17 20 01/23/17 01/23/17 12/01/17 21 0 0 0 31% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17