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 05/21/18 EST. NO. 007 TIME 09:53 AM 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 0101 12,525.69 E.W. @ F.A.(+) 022818 N 0047.0 0193 890.86 030518 N 0135.0 0196 591.05 033118 N 0138.0 0197 8,824.88 040918 N 0139.0 0198 3,499.33 040918 N 0140.0 0199 9,315.59 041018 N 0141.0 0200 875.23 041018 N 0142.0 0201 6,538.78 041018 N 0143.0 0202 826.51 041018 N 0144.0 0203 10,401.82 041118 N 0145.0 0204 1,433.41 041118 N 0146.0 0205 875.23 041218 N 0147.0 0206 3,839.42 041218 N 0148.0 0207 3,297.08 041318 N 0149.0 0208 729.63 032618 N 0150.0 0209 1,633.50 032718 N 0151.0 0210 1,622.61 033018 N 0152.0 0211 1,230.57 040218 N 0153.0 0212 1,089.00 040518 N 0154.0 0213 633.10 041318 N 0155.0 0214 729.25 042318 N 0156.0 0215 658.13 041318 N 0157.0 0216 4,151.62 021218 N 0158.0 0217 748.58 031518 N 0159.0 0218 7,918.28 041718 N 0160.0 0219 5,913.76 041818 N 0161.0 0221 6,568.56 042018 N 0163.0 0227 5,031.62 040418 N 0169.0 0229 1,893.13 041118 N 0174.0 0230 2,696.23 041718 N 0175.0 0231 3,499.33 041818 N 0176.0 0232 3,200.79 043018 N 0177.0 0233 5,512.14 040218 N 0171.0 0233-1 -5,512.14 040218 N 0171.0 DAO CORRECTING ENTRY 0235 28,441.09 041018 N 0173.0 142,123.66 TOTAL THIS ESTIMATE 733,533.98 TOTAL PREVIOUS ESTIMATE 875,657.64 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 05/21/18 EST. NO. 007 TIME 09:53 AM 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 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4004 TIME 09:53 AM ESTIMATE NO. 007 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 05/20/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 05/21/18 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 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4004 TIME 09:53 AM ESTIMATE NO. 007 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 05/20/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 142,123.66 875,657.64 SUBTOTAL AMOUNT EARNED 142,123.66 875,657.64 ORIGINAL CONTRACT AMOUNT 21,675.00 TOTAL WORK COMPLETED 142,123.66 875,657.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 142,123.66 875,657.64 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 06/01/18 116 0 0 0 20% 73% PROGRESS IS SATISFACTORY BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/18