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 05/21/18 EST. NO. 009 TIME 09:47 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 0139 20,919.23 E.W. @ F.A.(+) 121317 N 0108.0 0147 43,608.38 022418 N 0131.0 0159 374.12 011818 N 0143.0 64,901.73 TOTAL THIS ESTIMATE 968,976.88 TOTAL PREVIOUS ESTIMATE 1,033,878.61 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 05/21/18 EST. NO. 009 TIME 09:47 AM R.E. NAME: PORR, DEVIN 05-1J0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 007 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J0804 TIME 09:47 AM ESTIMATE NO. 009 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 05/20/18 R.E. NAME: PORR, DEVIN DATE OF THIS ESTIMATE 05/21/18 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 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J0804 TIME 09:47 AM ESTIMATE NO. 009 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 05/20/18 R.E. NAME: PORR, DEVIN DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 64,901.73 1,033,878.61 SUBTOTAL AMOUNT EARNED 64,901.73 1,033,878.61 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 64,901.73 1,033,878.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 64,901.73 1,023,878.61 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 06/01/18 21 289 0 0 70% 70% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/06/17. PORR, DEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/18