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 07/20/17 EST. NO. 001 TIME 04:01 PM R.E. NAME: BEACH, KATIE 05-1J0904 --------------------------------------------------------------------------- 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 17,022.65 E.W. @ F.A.(+) 013117 N 0001.0 0002 2,876.58 020317 N 0002.0 0003 1,425.76 020417 N 0003.0 0004 401.67 020717 N 0006.0 0005 3,957.14 020817 N 0007.0 0006 4,855.49 020917 N 0008.0 0007 2,647.85 021017 N 0009.0 0008 1,113.47 021617 N 0010.0 0009 1,630.31 021717 N 0011.0 0010 1,237.89 021817 N 0012.0 0011 1,362.29 022017 N 0013.0 0012 7,829.78 022117 N 0014.0 0013 10,713.79 022817 N 0015.0 0014 10,300.81 030217 N 0016.0 0015 6,282.46 030117 N 0017.0 0016 1,250.37 030617 N 0018.0 0017 1,235.09 030717 N 0019.0 0018 12,633.45 031017 N 0020.0 0019 10,961.90 031117 N 0021.0 0020 9,325.85 031317 N 0022.0 0021 24,909.69 031417 N 0023.0 0022 16,939.73 031517 N 0024.0 0023 20,769.42 031617 N 0025.0 0024 20,016.96 031717 N 0026.0 0025 18,090.47 031817 N 0027.0 0026 4,467.40 013117 N 0028.0 0027 24,077.17 031917 N 0029.0 0028 19,069.24 032017 N 0030.0 0029 1,639.35 032117 N 0031.0 0030 1,639.35 032217 N 0032.0 0031 5,212.34 032317 N 0033.0 0032 1,844.03 032417 N 0034.0 0033 888.63 032517 N 0035.0 0034 1,017.67 032617 N 0036.0 0035 20,477.84 032717 N 0037.0 0036 20,163.91 032817 N 0038.0 0037 12,635.59 032917 N 0039.0 0038 23,669.71 033017 N 0040.0 0039 1,657.89 030317 N 0041.0 0040 796.09 040117 N 0042.0 0041 1,887.19 040217 N 0043.0 0042 2,208.30 040417 N 0044.0 0044 3,640.85 040617 N 0046.0 0045 1,808.06 040717 N 0047.0 0046 4,091.32 041317 N 0048.0 0047 6,092.38 050517 N 0049.0 368,775.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 368,775.18 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 07/20/17 EST. NO. 001 TIME 04:01 PM R.E. NAME: BEACH, KATIE 05-1J0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J0904 TIME 04:01 PM ESTIMATE NO. 001 BID OPENING 01/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 07/20/17 LOCATION PROGRESS ESTIMATE 05-SCR-129-4.1/8.2 ----------------- GRANITE ROCK COMPANY STA CRUZ CNTY ON RTE 152, FALLOWFIELD TO PO BOX 5001 THE CNTY LINE. RECONSTRUCT EMBANKMENT WATSONVILLE, CA 95077 REMOVE SLIDE MAT. RESTORE FACILITIES. DIRS EFA 05A1966 FED. AID NO. N O N E RECONST. EMBANKMENT,REMOVE SLIDE MAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONST EMBANKMENT (BOND PREMIUM) LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J0904 TIME 04:01 PM ESTIMATE NO. 001 BID OPENING 01/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 07/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 368,775.18 368,775.18 SUBTOTAL AMOUNT EARNED 368,775.18 368,775.18 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 368,775.18 368,775.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 368,775.18 368,775.18 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 01/31/17 20 01/31/17 01/31/17 07/28/17 9 104 0 0 76% 45% PROGRESS IS SATISFACTORY BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/17