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 07/20/18 EST. NO. 011 TIME 01:53 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 0251 14,082.78 E.W. @ F.A.(+) 102617 N 467956 0252 11,391.75 102917 N 467959 0258 9,859.41 110517 N 467973 0265 11,694.22 111517 N 467995 0266 1,688.68 111417 N 467996 0267 5,078.65 112117 N 467997 0281 1,051.75 120617 N 468014 0289 14,067.25 121817 N 468100 0290 2,067.56 031418 N 468310 0319 2,267.43 031518 N 469573 0320 26,925.91 031918 N 469575 0321 2,030.14 032018 N 469578 0322 1,820.08 040218 N 469580 0323 4,872.24 040418 N 469597 0325 9,687.34 040518 N 469795 0326 10,542.57 040918 N 469800 0327 7,472.89 041018 N 469805 0328 8,121.70 041118 N 469847 0329 6,839.94 041218 N 469848 0330 9,096.42 041318 N 469939 0331 7,506.33 041718 N 469941 0332 9,003.94 041818 N 469942 0333 6,606.01 042018 N 469943 0386 1,538.97 042018 N 480582 0387 930.01 101217 N 480717 0388 1,299.44 051518 N 0259.0 0389 174.81 052918 N 0260.0 0390 359.42 061318 N 0261.0 0392 11,362.94 060818 N 0263.0 0393 7,711.32 061118 N 0264.0 0394 5,284.08 061218 N 0265.0 0395 7,711.32 061318 N 0266.0 0396 7,469.51 061418 N 0267.0 0397 4,428.36 061418 N 0268.0 0398 5,874.31 061518 N 0269.0 0399 10,551.25 061518 N 0270.0 0400 9,662.78 061818 N 0271.0 0401 8,393.19 061918 N 0272.0 0402 4,987.14 062218 N 0275.0 0403 3,362.61 062218 N 0276.0 0404 5,789.78 070218 N 0277.0 0405 18,964.68 021418 N 0278.0 0406 2,420.00 060718 N 0279.0 0407 1,300.60 070218 N 0280.0 0408 2,707.23 041918 N 0281.0 0409 3,015.54 050218 N 0282.0 0410 1,956.70 052318 N 0283.0 0411 2,580.05 062018 N 0284.0 0412 2,580.05 062118 N 0285.0 0413 585.29 062318 N 0286.0 0414 678.76 062418 N 0287.0 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 07/20/18 EST. NO. 011 TIME 01:53 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 --------------------------------------------------------------------------- 0415 8,028.51 062518 N 0288.0 0416 5,421.65 062618 N 0289.0 0417 7,312.08 062718 N 0290.0 0418 4,744.58 062818 N 0291.0 0419 4,744.58 062918 N 0292.0 0420 502.39 062118 N 0293.0 0421 1,452.00 060818 N 0294.0 0422 3,200.79 063018 N 0295.0 0423 5,003.40 040218 N 0218.0 0424 67,766.98 062018 N 0273.0 0425 74,767.94 062118 N 0274.0 500,400.03 TOTAL THIS ESTIMATE 1,630,657.78 TOTAL PREVIOUS ESTIMATE 2,131,057.81 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 07/20/18 EST. NO. 011 TIME 01:53 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 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4004 TIME 01:53 PM ESTIMATE NO. 011 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 07/20/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 07/20/18 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 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4004 TIME 01:53 PM ESTIMATE NO. 011 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 07/20/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 500,400.03 2,131,057.81 SUBTOTAL AMOUNT EARNED 500,400.03 2,131,057.81 ORIGINAL CONTRACT AMOUNT 21,675.00 TOTAL WORK COMPLETED 500,400.03 2,131,057.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 500,400.03 2,131,057.81 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 49% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/18