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 08/11/17 EST. NO. 003 TIME 10:47 AM R.E. NAME: LAVERING, TYLER 05-1J3204 --------------------------------------------------------------------------- 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 0035 11,122.03 E.W. @ F.A.(+) 042017 N 0037.0 0045 974.92 043017 N 0047.0 0056 11,127.11 051217 N 0058.0 0070 3,926.79 031717 N 0072.0 0073 2,306.89 032917 N 0075.0 0086 381.36 042517 N 0042.1 0087 47.59 050217 N 0049.1 0088 7,453.60 050317 N 0050.1 0089 2,934.25 050617 N 0053.1 0090 4,283.36 051017 N 0056.1 0091 2,424.84 051217 N 0058.1 0094 13,350.99 072017 N 0085.0 60,333.73 TOTAL THIS ESTIMATE 545,763.82 TOTAL PREVIOUS ESTIMATE 606,097.55 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 08/11/17 EST. NO. 003 TIME 10:47 AM R.E. NAME: LAVERING, TYLER 05-1J3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3204 TIME 10:47 AM ESTIMATE NO. 003 BID OPENING 03/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/10/17 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 08/11/17 LOCATION RERUN PROGRESS ESTIMATE 05-MON-1-47.0/58.0 ----------------------- GRANITE ROCK COMPANY BIG SUR, REMOVE SLIDE MATERIAL, REPAIR PO BOX 50001 EMBANKMENTS, TEMP TRAFFIC CONTROL AS WATSONVILLE CA 95077 NEEDED DIRS EFA 05A1983 FED. AID NO. N O N E REMOVE SLIDE MATERIAL/REPAIR EMBANKMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SLIDE MATERIAL (BOND PREMIUM) LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3204 TIME 10:47 AM ESTIMATE NO. 003 BID OPENING 03/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/10/17 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 08/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 60,333.73 606,097.55 SUBTOTAL AMOUNT EARNED 60,333.73 606,097.55 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 60,333.73 606,097.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 60,333.73 606,097.55 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 03/03/17 30 03/03/17 03/03/17 08/10/17 119 0 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/17