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 03:14 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 0048-1 -2,494.00 E.W. @ F.A.(+) 062117 N 0051.0 DAO CORRECTING ENTRY 0048-2 1,247.00 062117 N 0051.0 DAO CORRECTING ENTRY 0049-1 -2,300.10 062217 N 0052.0 DAO CORRECTING ENTRY 0049-2 1,150.05 062217 N 0052.0 DAO CORRECTING ENTRY 0050-1 -1,855.33 062317 N 0053.0 DAO CORRECTING ENTRY 0050-2 927.67 062317 N 0053.0 DAO CORRECTING ENTRY 0051 2,436.08 062617 N 0063.0 0051-1 -2,436.08 062617 N 0063.0 DAO CORRECTING ENTRY 0051-2 1,218.04 062617 N 0063.0 DAO CORRECTING ENTRY 0052 2,439.72 062717 N 0064.0 0052-1 -2,439.72 062717 N 0064.0 DAO CORRECTING ENTRY 0052-2 1,219.86 062717 N 0064.0 DAO CORRECTING ENTRY 0053 2,439.72 062817 N 0065.0 0053-1 -2,439.72 062817 N 0065.0 DAO CORRECTING ENTRY 0053-2 1,219.86 062817 N 0065.0 DAO CORRECTING ENTRY 0054 2,570.19 062917 N 0066.0 0054-1 -2,570.19 062917 N 0066.0 DAO CORRECTING ENTRY 0054-2 1,285.10 062917 N 0066.0 DAO CORRECTING ENTRY 0056 2,401.31 061917 N 0054.0 0056-1 -2,401.31 061917 N 0054.0 DAO CORRECTING ENTRY 0056-2 1,200.66 061917 N 0054.0 DAO CORRECTING ENTRY 0057 15,219.95 062117 N 0055.0 0058 15,210.58 062217 N 0056.0 0059 6,627.35 062317 N 0057.0 0060 19,912.31 062617 N 0058.0 0060-1 -19,912.31 062617 N 0058.0 DAO CORRECTING ENTRY 0060-2 9,956.16 062617 N 0058.0 DAO CORRECTING ENTRY 0061 18,794.00 062717 N 0059.0 0061-1 -18,794.00 062717 N 0059.0 DAO CORRECTING ENTRY 0061-2 9,397.00 062717 N 0059.0 DAO CORRECTING ENTRY 0062 19,101.85 062817 N 0060.0 0062-1 -19,101.85 062817 N 0060.0 DAO CORRECTING ENTRY 0062-2 9,550.93 062817 N 0060.0 DAO CORRECTING ENTRY 0063 19,924.08 062917 N 0061.0 0063-1 -19,924.08 062917 N 0061.0 DAO CORRECTING ENTRY 0063-2 9,962.04 062917 N 0061.0 DAO CORRECTING ENTRY 0064 4,791.60 071217 N 0062.0 0065 6,403.32 071717 N 0068.0 89,937.74 TOTAL THIS ESTIMATE 400,328.13 TOTAL PREVIOUS ESTIMATE 490,265.87 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 03:14 PM R.E. NAME: BEACH, KATIE 05-1J0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE EWB ADJUSTMENT -538.07 003 -538.07 -538.07 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS -538.07 -10,538.07 PROGRAM CAS145 PAGE 1 DATE 10/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J0904 TIME 03:14 PM ESTIMATE NO. 003 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 07/17/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 10/05/17 LOCATION SEMI-FINAL 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 10/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J0904 TIME 03:14 PM ESTIMATE NO. 003 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 07/17/17 R.E. NAME: BEACH, KATIE 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 89,937.74 490,265.87 SUBTOTAL AMOUNT EARNED 89,937.74 490,265.87 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 89,937.74 490,265.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -538.07 -10,538.07 TOTAL 89,399.67 479,727.80 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 01/31/17 20 01/31/17 01/31/17 07/17/17 20 98 0 0 100% 100% BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/17