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. 004 TIME 03:30 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 0025 5,890.62 E.W. @ F.A.(+) 102017 N 8 0 0028 19,435.25 102317 N 11 0 0029 12,154.95 102417 N 12 0 0030 16,092.92 102517 N 13 0 0031 1,525.27 102517 N 14 0 0033 12,607.62 102917 N 16 0 0034 16,276.91 103017 N 17 0 0035 43,008.15 103117 N 18 0 0036 22,033.73 110117 N 19 0 0037 17,452.69 110217 N 20 0 0038 11,652.38 110517 N 21 0 0039 11,935.07 110617 N 22 0 0040 17,130.44 110717 N 23 0 0041 11,652.38 110817 N 24 0 0042 19,098.38 110917 N 25 0 0043 10,019.08 111217 N 26 0 0044 11,523.41 111317 N 27 0 0047 14,455.08 112117 N 30 0 0048 2,103.51 111617 N 31 0 0049 2,103.51 111717 N 32 0 0050 2,103.51 112017 N 33 0 0051 2,103.51 112117 N 34 0 0052 2,103.51 112217 N 35 0 0053 2,103.51 112417 N 36 0 0054 2,103.51 112717 N 38 0 0055 2,103.51 112817 N 39 0 0056 2,103.51 112917 N 40 0 0057 2,103.51 113017 N 41 0 0058 2,103.51 120117 N 42 0 0059 2,103.51 120417 N 43 0 0060 2,103.51 120517 N 44 0 0062 629.39 103017 N 46 0 0063 7,711.75 121517 N 47 0 0064 7,515.77 120717 N 48 0 0065 4,444.02 120817 N 49 0 0066 4,524.95 121117 N 50 0 0067 4,524.95 121217 N 51 0 0068 4,524.95 121317 N 52 0 0069 4,509.34 121417 N 53 0 0070 21,612.79 020518 N 55 0 0071-1 -2,891.96 112917 N 0018.0 DAO CORRECTING ENTRY 0072-1 -6,987.75 103017 N 0019.0 DAO CORRECTING ENTRY 0074 6,906.91 090517 N 0021.0 0075 8,393.97 090617 N 0022.0 0076 3,173.29 090717 N 0023.0 0077 3,779.38 090817 N 0024.0 0078 1,599.95 091117 N 0025.0 0079 1,599.95 091217 N 0026.0 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 03/22/18 EST. NO. 004 TIME 03:30 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 --------------------------------------------------------------------------- 376,861.61 TOTAL THIS ESTIMATE 227,273.26 TOTAL PREVIOUS ESTIMATE 604,134.87 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. 004 TIME 03:30 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 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4004 TIME 03:30 PM ESTIMATE NO. 004 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 03/20/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 03/22/18 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 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4004 TIME 03:30 PM ESTIMATE NO. 004 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 03/20/18 R.E. NAME: BEACH, KATIE 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 376,861.61 604,134.87 SUBTOTAL AMOUNT EARNED 376,861.61 604,134.87 ORIGINAL CONTRACT AMOUNT 21,675.00 TOTAL WORK COMPLETED 376,861.61 604,134.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 376,861.61 604,134.87 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 04/01/18 62 0 0 0 14% 39% PROGRESS IS SATISFACTORY BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/18