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 12/20/17 EST. NO. 001 TIME 03:42 PM R.E. NAME: BEACH, KATIE 05-1J4004 --------------------------------------------------------------------------- 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 0001 57,770.96 E.W. @ F.A.(+) 101017 N 0001.0 0003 40,056.67 092617 N 0003.0 0004 251.39 092917 N 0004.0 0005 5,103.30 110317 N 0005.0 0006 2,276.16 111417 N 0006.0 0007 2,891.96 112917 N 0007.0 0008 360.65 103117 N 0008.0 0009 210.21 092717 N 0009.0 0010 13,052.85 092817 N 0010.0 0011 17,139.01 092917 N 0011.0 0012 515.26 092917 N 0012.0 0013 3,246.79 103117 N 0013.0 0014 2,951.63 113017 N 0014.0 0015 13,808.93 101117 N 0015.0 0017 6,987.75 103017 N 0017.0 166,623.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 166,623.52 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 12/20/17 EST. NO. 001 TIME 03:42 PM R.E. NAME: BEACH, KATIE 05-1J4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4004 TIME 03:42 PM ESTIMATE NO. 001 BID OPENING 08/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 12/20/17 LOCATION PROGRESS ESTIMATE 05-SCR-9-11.0/11.0 ----------------- GORDON N BALL, INC SANTA CRUZ COUNTY ON ROUTE 9 NEAR 333 CAMILLE AVE BROOKDALE AT PM 11.0. REPAIR SLIPOUT ALAMO, CA 94507 DAMAGE BY CONSTRUCTING SIDEHILL VIADUCT DIRS EFA 05A2016 FED. AID NO. N O N E REPAIR SLIPOUT DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUT (BOND PREMIUM) LS 21,675.0000 21,675.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4004 TIME 03:42 PM ESTIMATE NO. 001 BID OPENING 08/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 12/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 166,623.52 166,623.52 SUBTOTAL AMOUNT EARNED 166,623.52 166,623.52 ORIGINAL CONTRACT AMOUNT 21,675.00 TOTAL WORK COMPLETED 166,623.52 166,623.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 166,623.52 166,623.52 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 09/06/17 160 10/10/17 10/10/17 01/31/17 15 43 0 0 4% 9% PROGRESS IS SATISFACTORY BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/17