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 12/12/18 EST. NO. 012 TIME 01:31 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 0170 33,660.66 E.W. @ F.A.(+) 100318 N 0152.0 0171 3,358.48 100318 N 0153.0 0172 7,204.13 102818 N 0155.0 0173 4,983.87 102818 N 0155.1 0174 15,005.53 102918 N 0156.0 0175 7,770.06 102918 N 0156.1 0176 108.75 102918 N 0156.2 0177 15,869.27 103018 N 0157.0 0178 7,324.19 103018 N 0157.1 0179 108.75 103018 N 0157.2 0180 5,119.21 110118 N 0158.0 0181 2,609.03 110618 N 0159.0 0182 3,918.52 110718 N 0160.0 0183 4,193.45 110818 N 0161.0 0184 3,278.36 110918 N 0162.0 114,512.26 TOTAL THIS ESTIMATE 1,077,729.91 TOTAL PREVIOUS ESTIMATE 1,192,242.17 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 12/12/18 EST. NO. 012 TIME 01:31 PM 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 MISS PAYROLLS -10,000.00 011 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J0804 TIME 01:31 PM ESTIMATE NO. 012 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 11/13/18 R.E. NAME: PORR, DEVIN DATE OF THIS ESTIMATE 12/12/18 LOCATION SEMI-FINAL 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 12/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J0804 TIME 01:31 PM ESTIMATE NO. 012 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 11/13/18 R.E. NAME: PORR, DEVIN DATE OF THIS ESTIMATE 12/12/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 114,512.26 1,192,242.17 SUBTOTAL AMOUNT EARNED 114,512.26 1,192,242.17 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 114,512.26 1,192,242.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 114,512.26 1,172,242.17 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 01/27/17 30 01/23/17 01/23/17 11/13/18 37 431 0 0 100% 100% PORR, DEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/18