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 10/25/17 EST. NO. 003 TIME 09:51 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 0006 2,539.43 E.W. @ F.A.(+) 013017 N 0006.0 0007 35,361.53 012417 N 0007.0 0014 2,223.60 041817 N 0016.0 0015 2,207.58 042017 N 0017.0 0016 1,770.68 042117 N 0018.0 0017 5,605.74 050417 N 0019.0 0024 5,069.90 041817 N 0021.1 0026 5,257.13 063017 N 0025.0 0027 6,180.40 070517 N 0026.0 0028 625.81 070517 N 28 0 66,841.80 TOTAL THIS ESTIMATE 206,048.03 TOTAL PREVIOUS ESTIMATE 272,889.83 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 10/25/17 EST. NO. 003 TIME 09:51 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 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J0704 TIME 09:51 AM ESTIMATE NO. 003 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 10/20/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 10/25/17 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 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J0704 TIME 09:51 AM ESTIMATE NO. 003 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 10/20/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,841.80 272,889.83 SUBTOTAL AMOUNT EARNED 66,841.80 272,889.83 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 66,841.80 272,889.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,841.80 272,889.83 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 42 0 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/17