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 11/21/17 EST. NO. 005 TIME 01:09 PM R.E. NAME: PORR, DEVIN 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 0031 85,634.29 E.W. @ F.A.(+) 090617 N 031 0 0032 10,824.29 090717 N 032 0 0033 18,524.17 091117 N 033 0 0034 20,383.22 091217 N 034 0 0035 20,503.89 091317 N 035 0 0036 28,260.04 091417 N 036 0 0037 29,452.37 091817 N 037 0 0038 32,202.92 091917 N 038 0 0039 32,475.51 092017 N 039 0 0040 31,030.55 092117 N 040 0 0041 17,394.52 092517 N 041 0 0042 13,332.31 092617 N 042 0 0043 9,109.67 092717 N 043 0 0044 15,066.22 092817 N 044 0 0045 63,018.35 100217 N 045 0 0046 56,936.42 100317 N 046 0 0047 15,039.54 100417 N 047 0 0048 15,525.94 100517 N 048 0 0049 11,738.31 100917 N 049 0 0050 12,802.53 101017 N 050 0 0051 12,802.53 101117 N 051 0 0052 15,872.43 101217 N 052 0 0053 16,053.40 101617 N 053 0 0054 15,203.38 101717 N 054 0 0055 34,018.21 101817 N 055 0 0056 19,739.54 101917 N 056 0 0057 14,765.75 101117 N 057 0 0058 31,864.10 102317 N 058 0 0059 82,183.22 102417 N 059 0 0060 52,778.57 102517 N 060 0 0061 39,819.20 102617 N 061 0 0062 12,762.81 103017 N 062 0 0063 11,923.01 103117 N 063 0 0064 9,846.45 110117 N 064 0 0065 3,331.28 110217 N 065 0 0066 894.57 110117 N 64-2 0 913,113.51 TOTAL THIS ESTIMATE 661,470.29 TOTAL PREVIOUS ESTIMATE 1,574,583.80 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 11/21/17 EST. NO. 005 TIME 01:09 PM R.E. NAME: PORR, DEVIN 05-1J1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1204 TIME 01:09 PM ESTIMATE NO. 005 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 11/20/17 R.E. NAME: PORR, DEVIN DATE OF THIS ESTIMATE 11/21/17 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 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1204 TIME 01:09 PM ESTIMATE NO. 005 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 11/20/17 R.E. NAME: PORR, DEVIN DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 913,113.51 1,574,583.80 SUBTOTAL AMOUNT EARNED 913,113.51 1,574,583.80 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 913,113.51 1,574,583.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 913,113.51 1,574,583.80 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 12/31/17 60 133 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PORR, DEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/17