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 04/23/18 EST. NO. 005 TIME 02:07 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 0016-1 -22,385.00 E.W. @ F.A.(+) 102717 N 0016.0 DAO CORRECTING ENTRY 0018 910.28 101217 N 1 0 0025-1 -5,890.62 102017 N 8 0 DAO CORRECTING ENTRY 0028-1 -19,435.25 102317 N 11 0 DAO CORRECTING ENTRY 0029-1 -12,154.95 102417 N 12 0 DAO CORRECTING ENTRY 0030-1 -16,092.92 102517 N 13 0 DAO CORRECTING ENTRY 0031-1 -1,525.27 102517 N 14 0 DAO CORRECTING ENTRY 0033-1 -12,607.62 102917 N 16 0 DAO CORRECTING ENTRY 0034-1 -16,276.91 103017 N 17 0 DAO CORRECTING ENTRY 0035-1 -43,008.15 103117 N 18 0 DAO CORRECTING ENTRY 0036-1 -22,033.73 110117 N 19 0 DAO CORRECTING ENTRY 0037-1 -17,452.69 110217 N 20 0 DAO CORRECTING ENTRY 0038-1 -11,652.38 110517 N 21 0 DAO CORRECTING ENTRY 0039-1 -11,935.07 110617 N 22 0 DAO CORRECTING ENTRY 0040-1 -17,130.44 110717 N 23 0 DAO CORRECTING ENTRY 0041-1 -11,652.38 110817 N 24 0 DAO CORRECTING ENTRY 0042-1 -19,098.38 110917 N 25 0 DAO CORRECTING ENTRY 0043-1 -10,019.08 111217 N 26 0 DAO CORRECTING ENTRY 0044-1 -11,523.41 111317 N 27 0 DAO CORRECTING ENTRY 0047-1 -14,455.08 112117 N 30 0 DAO CORRECTING ENTRY 0048-1 -2,103.51 111617 N 31 0 DAO CORRECTING ENTRY 0049-1 -2,103.51 111717 N 32 0 DAO CORRECTING ENTRY 0050-1 -2,103.51 112017 N 33 0 DAO CORRECTING ENTRY 0051-1 -2,103.51 112117 N 34 0 DAO CORRECTING ENTRY 0052-1 -2,103.51 112217 N 35 0 DAO CORRECTING ENTRY 0053-1 -2,103.51 112417 N 36 0 DAO CORRECTING ENTRY 0054-1 -2,103.51 112717 N 38 0 DAO CORRECTING ENTRY 0055-1 -2,103.51 112817 N 39 0 DAO CORRECTING ENTRY 0056-1 -2,103.51 112917 N 40 0 DAO CORRECTING ENTRY 0057-1 -2,103.51 113017 N 41 0 DAO CORRECTING ENTRY 0058-1 -2,103.51 120117 N 42 0 DAO CORRECTING ENTRY 0059-1 -2,103.51 120417 N 43 0 DAO CORRECTING ENTRY 0060-1 -2,103.51 120517 N 44 0 DAO CORRECTING ENTRY 0062-1 -629.39 103017 N 46 0 DAO CORRECTING ENTRY 0063-1 -7,711.75 121517 N 47 0 DAO CORRECTING ENTRY 0064-1 -7,515.77 120717 N 48 0 DAO CORRECTING ENTRY 0065-1 -4,444.02 120817 N 49 0 DAO CORRECTING ENTRY 0066-1 -4,524.95 121117 N 50 0 DAO CORRECTING ENTRY 0067-1 -4,524.95 121217 N 51 0 DAO CORRECTING ENTRY 0068-1 -4,524.95 121317 N 52 0 DAO CORRECTING ENTRY 0069-1 -4,509.34 121417 N 53 0 DAO CORRECTING ENTRY 0070-1 -21,612.79 020518 N 55 0 DAO CORRECTING ENTRY 0087 1,664.59 020818 N 0032.0 0089 5,916.87 021318 N 0034.0 0092 31,035.63 103117 N 0037.0 0093 88.83 100517 N 0038.0 0094 2,203.05 021518 N 0040.0 0095 5,121.82 022018 N 0041.0 0096 6,001.52 022118 N 0042.0 0097 10,395.04 022218 N 0043.0 0098 8,869.18 022318 N 0044.0 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 04/23/18 EST. NO. 005 TIME 02:07 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 --------------------------------------------------------------------------- 0099 10,875.54 022618 N 0045.0 0102 179.70 022018 N 0048.0 0103 3,050.01 013118 N 0050.0 0104 2,754.85 022818 N 0051.0 0105 7,203.10 021518 N 0052.0 0106 1,010.37 030518 N 0053.0 0107 12,374.13 030818 N 0054.0 0108 9,556.66 030918 N 0055.0 0109 2,904.00 031618 N 0056.0 0110 12,607.70 031218 N 0057.0 0111 8,148.55 031918 N 0058.0 0112 3,777.05 031418 N 0059.0 0113 684.74 031518 N 0060.0 0114 5,416.73 031418 N 0061.0 0115 5,211.28 022218 N 0062.0 0116 4,128.82 031518 N 0063.0 0117 2,717.50 022118 N 0064.0 0118 2,268.75 022318 N 0066.0 0119 7,082.34 011018 N 0067.0 0120 706.04 011618 N 0068.0 0121 179.70 032018 N 0069.0 0122 1,208.33 031218 N 0070.0 0123 4,550.24 030618 N 0065.0 0124 3,050.01 123117 N 0049.0 0125 2,326.89 092817 N 0071.0 0126 3,465.52 092917 N 0072.0 0127 2,166.64 101017 N 0073.0 0128 6,091.47 101517 N 0074.0 0129 1,772.58 101617 N 0075.0 0131 4,093.65 101817 N 0077.0 0134 4,173.76 102217 N 0080.0 0135 3,760.47 102317 N 0081.0 0136 3,838.96 102417 N 0082.0 0137 3,838.96 102517 N 0083.0 0138 3,617.72 102617 N 0084.0 0139 4,545.75 102917 N 0085.0 0140 3,686.17 103017 N 0086.0 0141 2,770.02 103117 N 0087.0 0142 3,450.38 110117 N 0088.0 0143 3,686.17 110217 N 0089.0 0144 3,280.59 110517 N 0090.0 0145 3,901.96 110617 N 0091.0 0146 3,879.80 110717 N 0092.0 0147 3,901.96 110817 N 0093.0 0148 3,856.71 110917 N 0094.0 0149 1,532.29 030518 N 0095.0 0150 2,500.74 030618 N 0096.0 0151 2,134.39 010518 N 0097.0 0152 4,372.67 111217 N 0098.0 0153 4,325.08 111317 N 0099.0 0154 22,385.00 102717 N 451460 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/23/18 EST. NO. 005 TIME 02:07 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 --------------------------------------------------------------------------- 0155 3,050.01 033118 N 0100.0 0156 970.21 021518 N 0101.0 0157 2,717.50 022118 N 0102.0 0158 3,772.73 022218 N 0103.0 0159 900.65 030918 N 0104.0 0160 216.23 040418 N 0105.0 0161 1,210.00 021318 N 0106.0 0162 311.31 021418 N 0107.0 0163 1,243.38 021518 N 0108.0 0164 1,564.92 021618 N 0109.0 0165 408.23 022618 N 0112.0 0166 3,443.51 022718 N 0113.0 0167 907.50 021218 N 0114.0 0168 3,559.80 031918 N 0115.0 0169 179.70 022018 N 0116.0 0170 15,315.65 032318 N 0117.0 0171 9,113.40 032618 N 0118.0 0172 9,832.48 032718 N 0119.0 0173 8,057.28 032818 N 0120.0 0174 5,993.86 032918 N 0121.0 0175 6,640.99 033018 N 0122.0 0176 14,128.09 021418 N 0123.0 0177 4,699.23 030518 N 0124.0 0178 7,368.89 040218 N 0125.0 0179 3,609.31 040318 N 0126.0 0181 23,230.30 040518 N 0128.0 0182 2,897.27 031218 N 0130.0 0183 2,897.27 031318 N 0131.0 0184 1,975.99 031418 N 0132.0 0185 1,975.99 031518 N 0133.0 0186 1,806.57 021218 N 0134.0 0187 12,608.05 022118 N 0110.0 0188 2,562.95 022218 N 0111.0 72,705.63 TOTAL THIS ESTIMATE 604,134.87 TOTAL PREVIOUS ESTIMATE 676,840.50 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 04/23/18 EST. NO. 005 TIME 02:07 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 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4004 TIME 02:07 PM ESTIMATE NO. 005 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 04/20/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 04/23/18 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 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4004 TIME 02:07 PM ESTIMATE NO. 005 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 04/20/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 72,705.63 676,840.50 SUBTOTAL AMOUNT EARNED 72,705.63 676,840.50 ORIGINAL CONTRACT AMOUNT 21,675.00 TOTAL WORK COMPLETED 72,705.63 676,840.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,705.63 676,840.50 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 05/01/18 94 0 0 0 16% 59% PROGRESS IS SATISFACTORY BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/18