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 05/01/17 EST. NO. 001 TIME 02:30 PM R.E. NAME: ROMAN, BERTHA 05-1J1204 --------------------------------------------------------------------------- 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 1,534.30 E.W. @ F.A.(+) 022017 N 001 0 0002 6,419.23 022117 N 002 0 0003 5,079.48 022217 N 003 0 0004 32,290.89 022317 N 004 0 0005 28,877.37 022417 N 005 0 0006 26,473.18 022517 N 006 0 0007 18,896.53 022617 N 007 0 0008 18,196.69 022717 N 008 0 0009 15,305.86 022817 N 009 0 0010 15,568.08 030117 N 010 0 0011 11,982.57 030217 N 011 0 0012 9,622.01 030617 N 012 0 0013 11,315.57 030717 N 013 0 0014 11,291.37 030817 N 014 0 0015 8,739.36 030917 N 015 0 0016 10,163.69 031017 N 016 0 0017 53,356.22 031317 N 017 0 0018 21,694.25 032517 N 18 0 306,806.65 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 306,806.65 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 05/01/17 EST. NO. 001 TIME 02:30 PM R.E. NAME: ROMAN, BERTHA 05-1J1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1204 TIME 02:30 PM ESTIMATE NO. 001 BID OPENING 02/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/14/17 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 05/01/17 LOCATION PROGRESS ESTIMATE 05-SCR-17-9.8/10.8 ----------------- CASE PACIFIC COMPANY IN SANTA CRUZ COUNTY ON RTE 17 NEAR 2121 ARDMORE RD GLENNWOOD. PROTECT EMBANKMENT SLOPE WITH PASO ROBLES CA 93446-7199 MICRO PILES, REPAIR DAMAGE, TRAFFIC CNTROL DIRS ORDER EFA 05A1978 FED. AID NO. N O N E REPAIR DAMAGED SLOPE, TRAFFIC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED SLOPE (BOND PREMIUM) LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1204 TIME 02:30 PM ESTIMATE NO. 001 BID OPENING 02/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/14/17 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 05/01/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 306,806.65 306,806.65 SUBTOTAL AMOUNT EARNED 306,806.65 306,806.65 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 306,806.65 306,806.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 306,806.65 306,806.65 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 02/17/17 20 02/23/17 02/23/17 04/24/17 15 29 0 0 63% 75% PROGRESS IS SATISFACTORY ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/01/17