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 07/07/17 EST. NO. 002 TIME 01:18 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 0019 27,326.51 E.W. @ F.A.(+) 062817 N 019 0 27,326.51 TOTAL THIS ESTIMATE 306,806.65 TOTAL PREVIOUS ESTIMATE 334,133.16 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 07/07/17 EST. NO. 002 TIME 01:18 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 07/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1204 TIME 01:18 PM ESTIMATE NO. 002 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 05/27/17 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 07/07/17 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 07/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1204 TIME 01:18 PM ESTIMATE NO. 002 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 05/27/17 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 07/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,326.51 334,133.16 SUBTOTAL AMOUNT EARNED 27,326.51 334,133.16 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 27,326.51 334,133.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,326.51 334,133.16 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 08/01/17 15 79 0 0 69% 75% PROGRESS IS SATISFACTORY ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/07/17