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 02/08/18 EST. NO. 010 TIME 02:13 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 0121 834.22 E.W. @ F.A.(+) 110217 N 0036.0 0123 240.42 111617 N 0035.0 0128 3,048.69 113017 N 0040.0 0129 10,472.33 113017 N 0038.0 0131 477.68 121917 N 0053.0 0132 746.44 121217 N 0052.0 0138 56,406.82 120617 N 0138 0 0140 245.58 121117 N 140 0 0141 245.58 121217 N 0141 0 0142 245.58 121317 N 0142 0 0143 245.58 121417 N 0143 0 0144 245.58 121817 N 0144 0 0145 245.58 121917 N 0145 0 0146 245.58 122017 N 0146 0 0147 245.58 122117 N 0147 0 0148 245.58 122617 N 0148 0 0149 245.58 122717 N 0149 0 0150 245.58 122817 N 0150 0 0151 245.58 010218 N 0151 0 0152 245.58 010318 N 0152 0 0153 30,735.26 010418 N 0153 0 0154 245.58 010818 N 0154 0 0155 245.58 010918 N 0155 0 0156 245.58 011018 N 0156 0 0157 1,968.93 011118 N 0157 0 0158 4,315.69 011218 N 0158 0 113,175.76 TOTAL THIS ESTIMATE 2,085,189.57 TOTAL PREVIOUS ESTIMATE 2,198,365.33 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 02/08/18 EST. NO. 010 TIME 02:13 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 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1204 TIME 02:13 PM ESTIMATE NO. 010 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 01/20/18 R.E. NAME: PORR, DEVIN DATE OF THIS ESTIMATE 02/08/18 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 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1204 TIME 02:13 PM ESTIMATE NO. 010 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 01/20/18 R.E. NAME: PORR, DEVIN DATE OF THIS ESTIMATE 02/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 113,175.76 2,198,365.33 SUBTOTAL AMOUNT EARNED 113,175.76 2,198,365.33 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 113,175.76 2,198,365.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,175.76 2,198,365.33 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 02/28/18 109 133 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PORR, DEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/18