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 08/04/17 EST. NO. 002 TIME 10:42 AM R.E. NAME: PORR, DEVIN 05-1J0804 --------------------------------------------------------------------------- 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 3,297.47 E.W. @ F.A.(+) 011717 N 0052.0 0002 3,425.24 012117 N 0053.0 0003 3,731.99 013117 N 0054.0 0004 3,863.07 020117 N 0055.0 0005 4,931.41 020717 N 0056.0 0006 7,933.87 020817 N 0057.0 0007 306.82 020817 N 0057.1 0008 7,772.45 020917 N 0058.0 0009 174.53 020917 N 0058.1 0010 7,978.23 021017 N 0059.0 0011 371.35 021017 N 0059.1 0012 8,675.41 021117 N 0060.0 0013 1,063.15 021117 N 0060.1 0014 6,035.83 021217 N 0061.0 0015 37.38 021217 N 0061.1 0016 5,569.49 021217 N 0062.0 0017 137.90 021217 N 0062.1 0018 4,411.36 021317 N 0063.0 0019 168.61 021317 N 0063.1 0020 4,356.23 021317 N 0064.0 0021 4,356.23 021417 N 0065.0 0022 4,262.90 021417 N 0066.0 0023 4,537.12 021517 N 0067.0 0024 231.48 021517 N 0067.1 0025 4,283.93 021517 N 0068.0 0026 4,317.90 021617 N 0069.0 0027 4,438.25 021617 N 0070.0 0028 178.73 021617 N 0070.1 0029 4,346.33 021717 N 0071.0 0030 4,416.60 021717 N 0072.0 0031 184.75 021717 N 0072.1 0032 4,389.84 021817 N 0073.0 0033 4,893.83 021817 N 0074.0 0034 170.42 021817 N 0074.1 0035 5,030.85 021917 N 0075.0 0036 5,540.83 021917 N 0076.0 0037 5,147.34 022017 N 0077.0 0038 5,422.12 022017 N 0078.0 0039 4,210.49 022117 N 0079.0 0040 3,673.07 022117 N 0080.0 0041 4,574.72 020817 N 0081.0 0042 2,165.22 020917 N 0082.0 0043 2,019.03 021417 N 0083.0 0044 1,402.30 021517 N 0084.0 0045 4,392.30 021617 N 0085.0 0046 3,401.08 021717 N 0086.0 0047 2,238.03 021817 N 0087.0 0048 30,614.43 022117 N 0088.0 0101 479.80 022117 N 80.1 0 0102 474.16 022017 N 78.1 0 0103 357.56 022017 N 77.1 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/04/17 EST. NO. 002 TIME 10:42 AM R.E. NAME: PORR, DEVIN 05-1J0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0104 450.20 021917 N 76.1 0 0105 421.08 021917 N 75.1 0 0106 421.08 021817 N 73.1 0 0107 71.39 021517 N 68.1 0 0108 789.02 021017 N 59.1 0 0109 810.26 020917 N 58.1 0 0110 1,262.05 020817 N 57.1 0 0111 965.89 020717 N 56.1 0 0112 481.88 020117 N 55.1 0 0113 496.29 013117 N 54.1 0 0114 198.20 012117 N 53.1 0 0115 302.21 011717 N 52.1 0 207,062.98 TOTAL THIS ESTIMATE 2,912.23 TOTAL PREVIOUS ESTIMATE 209,975.21 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 08/04/17 EST. NO. 002 TIME 10:42 AM R.E. NAME: PORR, DEVIN 05-1J0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J0804 TIME 10:42 AM ESTIMATE NO. 002 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 08/05/17 R.E. NAME: PORR, DEVIN DATE OF THIS ESTIMATE 08/04/17 LOCATION PROGRESS ESTIMATE 05-SCR-17-5.8/12.5 ----------------- GRANITE ROCK COMPANY HWY 17 VINE HILL SANTA CRUZ COUNTY PO BOX 50001 REMOVE/HAUL OFF SLIDE MATERIAL,STABILIZE WATSONVILLE, CA 95077-5007 SLOPE,RESTORE ROCK NETS, TEMP TRAFFIC CONT DIRS EFA 05A1958 FED. AID NO. N O N E REMOVE SLIDE MATERIAL,STABILIZE SLOPE ------------------------------------------------------------------------------------------------------------------------------------ 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 7,500.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J0804 TIME 10:42 AM ESTIMATE NO. 002 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 08/05/17 R.E. NAME: PORR, DEVIN DATE OF THIS ESTIMATE 08/04/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 207,062.98 209,975.21 SUBTOTAL AMOUNT EARNED 207,062.98 209,975.21 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 207,062.98 209,975.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 207,062.98 209,975.21 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 01/27/17 30 01/23/17 01/23/17 08/24/17 18 128 0 0 14% 60% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/06/17. PORR, DEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/04/17