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 08/22/17 EST. NO. 004 TIME 03:06 PM 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 0002 29,494.52 E.W. @ F.A.(+) 030517 N 0002.0 0004 22,537.57 030717 N 0004.0 0007 35,196.48 030917 N 0006.0 0008 34,975.81 031017 N 0007.0 0009 19,411.10 031117 N 0008.0 0010 26,892.06 031217 N 0009.0 0011 20,543.26 031317 N 0010.0 0012 21,789.75 031417 N 0011.0 0013 21,824.01 031517 N 0012.0 0014 16,552.90 031617 N 0013.0 0015 18,616.94 031717 N 0014.0 0017 34,716.59 032017 N 0016.0 0020 6,033.12 032317 N 0019.0 0022 10,478.55 032717 N 0021.0 0023 12,871.13 032817 N 0022.0 0024 12,396.31 032817 N 0023.0 0025 12,208.93 032917 N 0024.0 0026 14,719.13 033017 N 0025.0 0027 16,795.82 033117 N 0026.0 0028 20,452.23 040417 N 0028.0 0029 10,403.87 040517 N 0029.0 0030 12,986.35 040617 N 0030.0 0031 31,197.45 041017 N 0031.0 0032 16,180.03 041117 N 0032.0 0033 5,630.26 041317 N 0034.0 0034 33,240.66 041717 N 0036.0 0036 12,731.98 042117 N 0038.0 0037 18,202.62 042217 N 0039.0 0038 17,030.54 042317 N 0040.0 0039 21,371.96 042417 N 0041.0 0040 31,127.56 042517 N 0042.0 0041 33,803.59 042617 N 0043.0 0042 18,862.51 042717 N 0044.0 0043 10,879.39 042817 N 0045.0 0044 9,940.91 042917 N 0046.0 0046 18,668.66 050117 N 0048.0 0047 18,750.39 050217 N 0049.0 0048 25,455.48 050317 N 0050.0 0049 20,078.47 050417 N 0051.0 0050 22,476.88 050517 N 0052.0 0051 26,988.20 050617 N 0053.0 0052 18,036.86 050817 N 0054.0 0053 21,552.33 050917 N 0055.0 0054 9,816.81 051017 N 0056.0 0055 20,166.09 051117 N 0057.0 0057 274.20 060817 N 0059.0 0058 9,497.90 033117 N 0060.0 0059 3,193.99 030317 N 0061.0 0060 1,932.84 030517 N 0062.0 0061 1,817.23 030617 N 0063.0 0062 2,054.11 030717 N 0064.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/22/17 EST. NO. 004 TIME 03:06 PM 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 --------------------------------------------------------------------------- 0063 1,701.43 030817 N 0065.0 0064 2,690.29 031117 N 0066.0 0065 3,429.28 031217 N 0067.0 0066 2,717.68 031317 N 0068.0 0067 2,872.50 031417 N 0069.0 0068 2,646.15 031517 N 0070.0 0069 3,955.00 031617 N 0071.0 0071 4,787.65 032017 N 0073.0 0072 2,659.44 032817 N 0074.0 0074 2,306.89 033017 N 0076.0 0075 1,721.67 033117 N 0077.0 0076 2,024.95 042017 N 0078.0 0077 1,773.61 040317 N 0079.0 0078 1,876.00 040417 N 0080.0 0079 1,668.55 040517 N 0081.0 0080 1,754.17 040617 N 0082.0 0081-1 -500,000.00 071917 N 27 0 DAO CORRECTING ENTRY 0082 16,509.09 040317 N 0027.0 0083 19,591.57 040417 N 0028.1 0084 11,960.40 041217 N 0033.0 0085 10,170.72 041417 N 0035.0 0092 29,679.84 072017 N 0083.0 0093 6,128.20 072017 N 0084.0 547,481.41 TOTAL THIS ESTIMATE 606,097.55 TOTAL PREVIOUS ESTIMATE 1,153,578.96 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 08/22/17 EST. NO. 004 TIME 03:06 PM R.E. NAME: LAVERING, TYLER 05-1J3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3204 TIME 03:06 PM ESTIMATE NO. 004 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 08/20/17 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 08/22/17 LOCATION 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 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3204 TIME 03:06 PM ESTIMATE NO. 004 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 08/20/17 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 547,481.41 1,153,578.96 SUBTOTAL AMOUNT EARNED 547,481.41 1,153,578.96 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 547,481.41 1,153,578.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 537,481.41 1,143,578.96 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 08/22/17 126 0 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17