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 09/27/17 EST. NO. 005 TIME 12:52 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 0059-1 -3,193.99 E.W. @ F.A.(+) 030317 N 0061.0 DAO CORRECTING ENTRY 0059-2 3,240.75 030317 N 0061.0 DAO CORRECTING ENTRY 0060-1 -1,932.84 030517 N 0062.0 DAO CORRECTING ENTRY 0060-2 1,971.06 030517 N 0062.0 DAO CORRECTING ENTRY 0061-1 -1,817.23 030617 N 0063.0 DAO CORRECTING ENTRY 0061-2 1,860.12 030617 N 0063.0 DAO CORRECTING ENTRY 0062-1 -2,054.11 030717 N 0064.0 DAO CORRECTING ENTRY 0062-2 2,101.33 030717 N 0064.0 DAO CORRECTING ENTRY 0063-1 -1,701.43 030817 N 0065.0 DAO CORRECTING ENTRY 0063-2 1,742.47 030817 N 0065.0 DAO CORRECTING ENTRY 0064-1 -2,690.29 031117 N 0066.0 DAO CORRECTING ENTRY 0064-2 2,727.62 031117 N 0066.0 DAO CORRECTING ENTRY 0065-1 -3,429.28 031217 N 0067.0 DAO CORRECTING ENTRY 0065-2 3,469.55 031217 N 0067.0 DAO CORRECTING ENTRY 0066-1 -2,717.68 031317 N 0068.0 DAO CORRECTING ENTRY 0066-2 2,759.13 031317 N 0068.0 DAO CORRECTING ENTRY 0067-1 -2,872.50 031417 N 0069.0 DAO CORRECTING ENTRY 0067-2 2,916.88 031417 N 0069.0 DAO CORRECTING ENTRY 0068-1 -2,646.15 031517 N 0070.0 DAO CORRECTING ENTRY 0068-2 2,689.07 031517 N 0070.0 DAO CORRECTING ENTRY 0069-1 -3,955.00 031617 N 0071.0 DAO CORRECTING ENTRY 0069-2 3,991.91 031617 N 0071.0 DAO CORRECTING ENTRY 0070-1 -3,926.79 031717 N 0072.0 DAO CORRECTING ENTRY 0070-2 3,962.23 031717 N 0072.0 DAO CORRECTING ENTRY 0071-1 -4,787.65 032017 N 0073.0 DAO CORRECTING ENTRY 0071-2 4,836.74 032017 N 0073.0 DAO CORRECTING ENTRY 0072-1 -2,659.44 032817 N 0074.0 DAO CORRECTING ENTRY 0072-2 2,708.51 032817 N 0074.0 DAO CORRECTING ENTRY 0073-1 -2,306.89 032917 N 0075.0 DAO CORRECTING ENTRY 0073-2 2,342.68 032917 N 0075.0 DAO CORRECTING ENTRY 0074-1 -2,306.89 033017 N 0076.0 DAO CORRECTING ENTRY 0074-2 2,342.68 033017 N 0076.0 DAO CORRECTING ENTRY 0075-1 -1,721.67 033117 N 0077.0 DAO CORRECTING ENTRY 0075-2 1,751.42 033117 N 0077.0 DAO CORRECTING ENTRY 0076-1 -2,024.95 042017 N 0078.0 DAO CORRECTING ENTRY 0076-2 2,056.95 042017 N 0078.0 DAO CORRECTING ENTRY 0077-1 -1,773.61 040317 N 0079.0 DAO CORRECTING ENTRY 0077-2 1,802.46 040317 N 0079.0 DAO CORRECTING ENTRY 0078-1 -1,876.00 040417 N 0080.0 DAO CORRECTING ENTRY 0078-2 1,907.63 040417 N 0080.0 DAO CORRECTING ENTRY 0079-1 -1,668.55 040517 N 0081.0 DAO CORRECTING ENTRY 0079-2 1,695.88 040517 N 0081.0 DAO CORRECTING ENTRY 0080-1 -1,754.17 040617 N 0082.0 DAO CORRECTING ENTRY 0080-2 1,785.97 040617 N 0082.0 DAO CORRECTING ENTRY 0095 2,185.60 073117 N 0086.0 0096 2,204.09 080117 N 0087.0 0097 2,116.17 080217 N 0088.0 0098 4,482.90 080317 N 0089.0 0099 3,343.24 080417 N 0090.0 0100 2,870.41 080717 N 0091.0 0101 3,201.54 080817 N 0092.0 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 09/27/17 EST. NO. 005 TIME 12:52 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 --------------------------------------------------------------------------- 21,249.88 TOTAL THIS ESTIMATE 1,153,578.96 TOTAL PREVIOUS ESTIMATE 1,174,828.84 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 09/27/17 EST. NO. 005 TIME 12:52 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3204 TIME 12:52 PM ESTIMATE NO. 005 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 09/20/17 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 09/27/17 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 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3204 TIME 12:52 PM ESTIMATE NO. 005 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 09/20/17 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 09/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,249.88 1,174,828.84 SUBTOTAL AMOUNT EARNED 21,249.88 1,174,828.84 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 21,249.88 1,174,828.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 21,249.88 1,164,828.84 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 09/20/17 143 0 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/17