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 07/10/18 EST. NO. 010 TIME 01:59 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 0239 8,540.91 E.W. @ F.A.(+) 101717 N 463513 0241 18,269.55 101917 N 463516 0242 3,449.96 102017 N 463518 0244 2,255.13 102117 N 467559 0247 10,825.82 102417 N 467598 0248 1,565.27 102517 N 102517 0250 14,336.29 102517 N 467955 0253 31,492.38 103017 N 467960 0254 634.91 103017 N 103017 0255 41,210.77 103117 N 467965 0256 20,240.76 110117 N 467966 0257 15,671.02 110217 N 467971 0259 10,153.40 110617 N 467977 0260 15,357.20 110717 N 467988 0261 9,859.41 110817 N 467989 0262 17,295.45 110917 N 467990 0263 8,196.96 111217 N 467991 0264 9,646.37 111317 N 467992 0268 1,051.75 111617 N 467999 0269 1,051.75 111717 N 468001 0270 1,051.75 112017 N 468002 0271 1,051.75 112117 N 468003 0272 1,051.75 112217 N 468004 0273 1,051.75 112417 N 468005 0274 1,051.75 112717 N 468006 0275 1,051.75 112817 N 468007 0276 1,051.75 112917 N 468008 0277 1,384.50 113017 N 468009 0278 1,051.75 120117 N 468011 0279 1,051.75 120417 N 468012 0280 1,051.75 120517 N 468013 0282 5,419.10 120717 N 468017 0283 2,215.38 120817 N 468018 0284 1,956.42 121117 N 468023 0285 2,405.45 121217 N 468024 0286 3,438.19 121317 N 468026 0287 2,245.73 121417 N 468027 0288 6,399.44 121517 N 468028 0324 9,059.73 102217 N 469619 0335 1,788.24 050718 N 0206.0 0336 3,337.67 050718 N 0207.0 0337 778.36 050818 N 0208.0 0338 13,446.19 051418 N 0209.0 0339 8,398.86 051518 N 0210.0 0340 20,359.39 051618 N 0211.0 0341 670.60 051418 N 0212.0 0342 4,541.53 051618 N 0213.0 0343 7,014.49 051618 N 0214.0 0344 6,216.46 051718 N 0215.0 0345 4,788.78 051818 N 0217.0 0346 1,184.19 051418 N 0219.0 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 07/10/18 EST. NO. 010 TIME 01:59 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 --------------------------------------------------------------------------- 0347 279.76 041118 N 0220.0 0348 26.64 041218 N 0221.0 0349 239.80 041718 N 0222.0 0350 26.64 041818 N 0223.0 0351 13.32 041918 N 0224.0 0352 13.32 042318 N 0225.0 0353 226.48 042418 N 0226.0 0354 213.15 042518 N 0227.0 0355 53.29 042618 N 0228.0 0356 213.15 042718 N 0229.0 0357 3,644.95 052118 N 0230.0 0358 3,081.69 043018 N 0231.0 0359 3,959.05 051818 N 0232.0 0360 2,061.63 061118 N 0233.0 0362 2,596.89 043018 N 0235.0 0363 2,078.38 050118 N 0236.0 0364 547.31 051818 N 0237.0 0365 7,186.93 052318 N 0238.0 0366 26,804.93 052118 N 0239.0 0367 7,517.13 052118 N 0240.0 0368 10,357.01 052218 N 0241.0 0369 9,268.80 052218 N 0242.0 0370 4,717.29 052318 N 0243.0 0371 7,475.40 052418 N 0244.0 0372 3,908.21 052418 N 0245.0 0373 10,273.33 052918 N 0246.0 0374 8,478.84 053018 N 0247.0 0375 11,623.78 053118 N 0248.0 0376 10,774.19 060118 N 0249.0 0377 10,183.64 060418 N 0250.0 0378 16,716.06 060518 N 0251.0 0379 8,728.74 060618 N 0252.0 0380 7,706.72 060718 N 0253.0 0381 546.57 050118 N 0254.0 0382 806.01 050718 N 0255.0 0383 3,307.48 053118 N 0256.0 0384 1,954.16 051618 N 0257.0 0385 1,723.70 051718 N 0258.0 548,005.63 TOTAL THIS ESTIMATE 1,082,652.15 TOTAL PREVIOUS ESTIMATE 1,630,657.78 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 07/10/18 EST. NO. 010 TIME 01:59 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 07/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4004 TIME 01:59 PM ESTIMATE NO. 010 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 07/05/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 07/10/18 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 07/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4004 TIME 01:59 PM ESTIMATE NO. 010 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 07/05/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 07/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 548,005.63 1,630,657.78 SUBTOTAL AMOUNT EARNED 548,005.63 1,630,657.78 ORIGINAL CONTRACT AMOUNT 21,675.00 TOTAL WORK COMPLETED 548,005.63 1,630,657.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 548,005.63 1,630,657.78 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 08/01/18 156 0 0 0 38% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/18