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 01/22/18 EST. NO. 005 TIME 09:54 AM 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 0075 700.41 E.W. @ F.A.(+) 121917 N 0077.0 700.41 TOTAL THIS ESTIMATE 490,265.87 TOTAL PREVIOUS ESTIMATE 490,966.28 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 01/22/18 EST. NO. 005 TIME 09:54 AM R.E. NAME: BEACH, KATIE 05-1J0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE EWB ADJUSTMENT -538.07 003 0.00 -538.07 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 RECD PAYROLLS 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 -538.07 PROGRAM CAS145 PAGE 1 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J0904 TIME 09:54 AM ESTIMATE NO. 005 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 01/22/18 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 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J0904 TIME 09:54 AM ESTIMATE NO. 005 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 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 700.41 490,966.28 SUBTOTAL AMOUNT EARNED 700.41 490,966.28 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 700.41 490,966.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -538.07 TOTAL 700.41 490,428.21 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 01/22/18