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 06/06/18 EST. NO. 008 TIME 03:04 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 0222 5,736.91 E.W. @ F.A.(+) 042318 N 0164.0 0223 4,900.38 042418 N 0165.0 0224 5,108.86 042518 N 0166.0 0225 18,030.17 042618 N 0167.0 0226 6,222.41 042718 N 0168.0 0291 4,593.05 042718 N 0178.0 0292 5,418.92 043018 N 0179.0 0293 4,754.97 043018 N 0180.0 0294 5,969.86 050118 N 0181.0 0295 5,157.69 050118 N 0182.0 0296 4,560.46 050218 N 0183.0 0297 5,157.69 050218 N 0184.0 0298 5,730.59 050318 N 0185.0 0299 5,601.41 050318 N 0186.0 0300 5,527.09 050418 N 0187.0 0301 11,742.24 050418 N 0188.0 0302 769.41 050818 N 0189.0 0303 1,525.00 041118 N 0190.0 0304 3,130.84 042618 N 0191.0 0305 2,231.13 050418 N 0192.0 0307 3,081.69 043018 N 0194.0 0308 16,508.70 050818 N 0195.0 0309 10,681.95 051018 N 0198.0 0310 8,567.85 051118 N 0199.0 0313 7,264.31 050718 N 0202.0 0314 359.39 041818 N 0203.0 0315 1,817.57 022118 N 0204.0 0316 5,547.21 050918 N 0196.0 0317 745.93 051018 N 0197.0 0318 962.31 033018 N 0205.0 167,405.99 TOTAL THIS ESTIMATE 875,657.64 TOTAL PREVIOUS ESTIMATE 1,043,063.63 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 06/06/18 EST. NO. 008 TIME 03:04 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 06/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4004 TIME 03:04 PM ESTIMATE NO. 008 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 06/05/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 06/06/18 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 06/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4004 TIME 03:04 PM ESTIMATE NO. 008 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 06/05/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 06/06/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 167,405.99 1,043,063.63 SUBTOTAL AMOUNT EARNED 167,405.99 1,043,063.63 ORIGINAL CONTRACT AMOUNT 21,675.00 TOTAL WORK COMPLETED 167,405.99 1,043,063.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 167,405.99 1,043,063.63 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 07/01/18 136 0 0 0 24% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/18