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 04/12/18 EST. NO. 007 TIME 10:56 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/12/18 EST. NO. 007 TIME 10:56 AM 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 RECD PAYROLLS 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J0704 TIME 10:56 AM ESTIMATE NO. 007 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 04/12/18 LOCATION 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 04/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J0704 TIME 10:56 AM ESTIMATE NO. 007 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 04/12/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 457,196.71 SUBTOTAL AMOUNT EARNED 0.00 457,196.71 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 0.00 457,196.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 457,196.71 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 04/12/18