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 03/22/18 EST. NO. 012 TIME 03:28 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 0159 245.58 E.W. @ F.A.(+) 011518 N 0159 0 0160 245.58 011618 N 0160 0 0161 245.58 011718 N 0161 0 0162 245.58 011818 N 0162 0 0163 245.58 011918 N 0163 0 0164 245.58 012218 N 0164 0 0165 245.58 012318 N 0165 0 0166 245.58 012418 N 0166 0 0167 245.58 012518 N 0167 0 0168 245.58 012618 N 0168 0 0169 3,514.38 012918 N 0169 0 0170 4,481.65 013018 N 0170 0 0171 4,481.65 013118 N 0171 0 0172 4,481.65 020118 N 0172 0 0173 4,254.25 020518 N 0173 0 0174 4,254.25 020618 N 0174 0 0175 4,254.25 020718 N 0175 0 0176 16,385.87 020818 N 0176 0 0177 65,644.88 021218 N 0177 0 0178 2,657.69 021318 N 0178 0 0179 16,971.92 021418 N 0179 0 0180 10,147.32 021518 N 0180 0 0181 2,657.69 021618 N 0181 0 0191 4,096.19 022018 N 0191 0 0192 4,096.19 022118 N 0192 0 0193 27,780.98 022218 N 0193 0 0194 1,127.35 011918 N 0063.0 0195 2,307.23 011618 N 0064.0 0196 2,612.61 011518 N 0065.0 0197 3,335.34 011218 N 0066.0 0199 1,093.52 011018 N 0068.0 0200 507.69 010418 N 0069.0 0201 2,288.84 010218 N 0070.0 0202 21,976.46 020818 N 0071.0 0203 8,433.46 020718 N 0072.0 0204 7,031.59 020618 N 0073.0 0205 7,031.59 020518 N 0074.0 0206 20,204.28 020118 N 0075.0 0207 6,326.94 013018 N 0076.0 0208 6,063.57 111717 N 0077.0 0209 3,086.25 121417 N 0078.0 0210 4,713.60 121517 N 0079.0 0211 10,047.04 122017 N 0080.0 290,803.97 TOTAL THIS ESTIMATE 2,213,649.69 TOTAL PREVIOUS ESTIMATE 2,504,453.66 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 03/22/18 EST. NO. 012 TIME 03:28 PM R.E. NAME: PORR, DEVIN 05-1J1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 012 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1204 TIME 03:28 PM ESTIMATE NO. 012 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 03/20/18 R.E. NAME: PORR, DEVIN DATE OF THIS ESTIMATE 03/22/18 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 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1204 TIME 03:28 PM ESTIMATE NO. 012 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 03/20/18 R.E. NAME: PORR, DEVIN DATE OF THIS ESTIMATE 03/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 290,803.97 2,504,453.66 SUBTOTAL AMOUNT EARNED 290,803.97 2,504,453.66 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 290,803.97 2,504,453.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 285,803.97 2,499,453.66 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 04/01/18 118 0 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PORR, DEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/18