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 09/24/18 EST. NO. 013 TIME 10:20 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 0430 4,588.74 E.W. @ F.A.(+) 070318 N 0300.0 0451 6,304.39 080218 N 0323.0 0454 5,289.23 070518 N 0326.0 0455 5,289.23 070618 N 0327.0 0456 7,090.44 070918 N 0328.0 0457 7,733.09 071018 N 0329.0 0458 7,733.09 071118 N 0330.0 0459 6,911.16 071218 N 0331.0 0461 3,036.84 071318 N 0333.0 0462 3,131.11 071418 N 0334.0 0463 3,646.59 071618 N 0335.0 0464 3,646.59 071718 N 0336.0 0467 5,460.97 073018 N 0337.0 0468 8,354.00 073118 N 0338.0 0469 7,498.84 080118 N 0339.0 0470 4,060.85 080218 N 0340.0 0471 5,603.75 080218 N 0341.0 0472 4,203.34 080318 N 0342.0 0473 8,066.59 080318 N 0343.0 0474 1,385.75 061418 N 0344.0 0475 551.03 061418 N 0345.0 0476 5,104.69 071018 N 0346.0 0477 4,907.76 071118 N 0347.0 0478 1,243.43 071218 N 0348.0 0479 6,628.63 071318 N 0349.0 0480 3,307.48 073118 N 0350.0 0481 805.90 080918 Y 0351.0 0482 2,100.00 061418 N 0352.0 0483 2,623.73 022218 N 0353.0 0484 5,548.46 052218 N 0354.0 0485 77.10 071618 N 0355.0 0486 3,184.78 061218 N 0356.0 0487 662.35 071118 N 0357.0 0488 1,717.50 071018 N 0358.0 0489 3,465.44 070218 N 0359.0 0490 2,558.98 071118 N 0361.0 0491 484.00 061818 N 0362.0 0492 17.73 081518 Y 0363.0 0493 23,164.87 081518 Y 0364.0 0494 2,717.74 062018 N 0365.0 0495 3,983.92 080618 N 0366.0 0496 5,005.04 080718 N 0367.0 0497 3,029.46 080818 N 0368.0 0498 3,983.92 080918 N 0369.0 0499 3,029.46 081018 N 0370.0 0500 300.38 032318 N 0371.0 0501 1,822.07 082218 N 0372.0 0502 482.28 061818 N 0373.0 0503 1,954.57 070218 N 0374.0 0504 189.39 061318 N 0375.0 0505 5,833.82 052118 N 0376.0 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 09/24/18 EST. NO. 013 TIME 10:20 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 --------------------------------------------------------------------------- 0506 1,034.63 060618 N 0377.0 0507 1,058.65 081318 N 0378.0 0508 2,938.49 081318 N 0379.0 214,552.27 TOTAL THIS ESTIMATE 2,257,933.66 TOTAL PREVIOUS ESTIMATE 2,472,485.93 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 09/24/18 EST. NO. 013 TIME 10:20 AM R.E. NAME: BEACH, KATIE 05-1J4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 012 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4004 TIME 10:20 AM ESTIMATE NO. 013 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 09/20/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 09/24/18 LOCATION RERUN 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 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4004 TIME 10:20 AM ESTIMATE NO. 013 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 09/20/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 214,552.27 2,472,485.93 SUBTOTAL AMOUNT EARNED 214,552.27 2,472,485.93 ORIGINAL CONTRACT AMOUNT 21,675.00 TOTAL WORK COMPLETED 214,552.27 2,472,485.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 214,552.27 2,467,485.93 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 10/30/18 207 0 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18