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 02/26/18 EST. NO. 006 TIME 02:25 PM 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 0025 2,796.64 E.W. @ F.A.(+) 063017 N 0024.0 0052 14,301.70 050417 N 0019.1 0053 12,820.33 063017 N 0025.1 0054 16,739.64 070517 N 0026.1 0055 19,861.74 123117 N 0054.0 66,520.05 TOTAL THIS ESTIMATE 390,676.66 TOTAL PREVIOUS ESTIMATE 457,196.71 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 02/26/18 EST. NO. 006 TIME 02:25 PM R.E. NAME: BEACH, KATIE 05-1J0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J0704 TIME 02:25 PM ESTIMATE NO. 006 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 11/01/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 02/26/18 LOCATION SEMI-FINAL 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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J0704 TIME 02:25 PM ESTIMATE NO. 006 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 11/01/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,520.05 457,196.71 SUBTOTAL AMOUNT EARNED 66,520.05 457,196.71 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 66,520.05 457,196.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 66,520.05 447,196.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/23/17 20 01/23/17 01/23/17 11/01/17 43 0 0 0 100% 100% BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/18