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 10/05/17 EST. NO. 003 TIME 01:39 PM 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 0049 11,437.06 E.W. @ F.A.(+) 010917 N 0001.0 0050 4,376.22 011117 N 0002.0 0051 3,674.58 011317 N 0003.0 0052 18,401.57 011717 N 0004.0 0053 1,153.02 011817 N 0005.0 0055 11,916.94 012117 N 0007.0 0056 5,817.54 012217 N 0008.0 0057 506.42 013017 N 0009.0 0058 25,003.13 013117 N 0010.0 0059 3,764.04 013117 N 0011.0 0060 27,188.44 020117 N 0012.0 0061 3,313.63 020117 N 0013.0 0062 2,249.17 020617 N 0014.0 0063 1,359.80 020717 N 0015.0 0064 24,016.51 020717 N 0016.0 0065 2,890.24 020717 N 0017.0 0066 18,044.74 020817 N 0018.0 0067 7,813.78 020817 N 0019.0 0068 16,793.42 020917 N 0020.0 0069 1,663.79 020917 N 0021.0 0070 5,062.58 020917 N 0022.0 0071 3,332.88 021017 N 0023.0 0072 1,620.59 021017 N 0024.0 0073 3,247.46 021017 N 0025.0 0074 3,688.17 021117 N 0026.0 0075 3,162.07 021117 N 0027.0 0076 3,297.27 021217 N 0028.0 0077 3,784.57 021217 N 0029.0 0078 2,499.79 021317 N 0030.0 0079 2,532.91 021317 N 0031.0 0080 2,499.75 021417 N 0032.0 0082 13,179.80 021517 N 0034.0 0083 18,608.87 021517 N 0035.0 0084 13,224.64 021617 N 0036.0 0085 13,893.78 021617 N 0037.0 0086 12,812.66 021717 N 0038.0 0087 9,544.77 021717 N 0039.0 0088 19,848.80 021817 N 0040.0 0089 28,243.45 021817 N 0041.0 0090 3,689.54 021917 N 0042.0 0091 26,068.56 021917 N 0043.0 0092 10,881.79 022017 N 0044.0 0093 14,692.40 022017 N 0045.0 0094 5,914.08 022117 N 0046.0 0095 253.21 022317 N 0049.0 0096 371.40 022417 N 0050.0 0097 5,786.34 030117 N 0089.0 0098 1,057.62 032017 N 0090.0 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 10/05/17 EST. NO. 003 TIME 01:39 PM 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 --------------------------------------------------------------------------- 424,183.79 TOTAL THIS ESTIMATE 209,975.21 TOTAL PREVIOUS ESTIMATE 634,159.00 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 10/05/17 EST. NO. 003 TIME 01:39 PM 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 10/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J0804 TIME 01:39 PM 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 10/05/17 R.E. NAME: PORR, DEVIN DATE OF THIS ESTIMATE 10/05/17 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 10/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J0804 TIME 01:39 PM 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 10/05/17 R.E. NAME: PORR, DEVIN DATE OF THIS ESTIMATE 10/05/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 424,183.79 634,159.00 SUBTOTAL AMOUNT EARNED 424,183.79 634,159.00 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 424,183.79 634,159.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 424,183.79 634,159.00 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 10/11/17 18 171 0 0 43% 60% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/06/17. PORR, DEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/17