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 10/09/18 EST. NO. 014 TIME 09:56 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 0510 2,347.25 E.W. @ F.A.(+) 082318 N 0381.0 0511 388.65 083018 N 0382.0 0512 1,737.56 080618 N 0383.0 0513 168.49 080618 N 0384.0 0514 2,467.49 080718 N 0385.0 0515 1,122.58 080818 N 0386.0 0516 5,719.91 081418 N 0387.0 0517 675.48 081018 N 0388.0 0518 5,909.81 081518 N 0389.0 0519 7,781.03 081618 N 0390.0 0520 399.46 081718 N 0391.0 0521 3,080.04 081718 N 0392.0 0522 2,577.64 081718 N 0393.0 0523 13,768.81 082018 N 0394.0 0524 4,471.17 082218 N 0395.0 0525 6,267.99 082318 N 0396.0 0526 4,352.28 082418 N 0397.0 0527 6,656.33 082718 N 0398.0 0528 7,161.71 082818 N 0399.0 0529 5,899.35 082918 N 0400.0 0530 4,656.87 083018 N 0401.0 0531 4,968.07 083118 N 0402.0 0532 7,726.80 090418 N 0403.0 0533 4,713.94 090518 N 0404.0 0534 5,867.67 090618 N 0405.0 0535 1,190.73 090718 N 0406.0 0536 4,614.68 090718 N 0407.0 0537 1,010.91 083118 N 0408.0 0538 9,976.45 080918 N 0409.0 0539 30,464.65 082018 Y 0411.0 0540 80,835.99 082118 Y 0412.0 0543 1,803.44 062918 N 0415.0 0544 3,459.43 062818 N 0416.0 0545 919.60 080318 N 0417.0 245,162.26 TOTAL THIS ESTIMATE 2,472,485.93 TOTAL PREVIOUS ESTIMATE 2,717,648.19 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 10/09/18 EST. NO. 014 TIME 09:56 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 10/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4004 TIME 09:56 AM ESTIMATE NO. 014 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 10/05/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 10/09/18 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 10/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4004 TIME 09:56 AM ESTIMATE NO. 014 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 10/05/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 10/09/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 245,162.26 2,717,648.19 SUBTOTAL AMOUNT EARNED 245,162.26 2,717,648.19 ORIGINAL CONTRACT AMOUNT 21,675.00 TOTAL WORK COMPLETED 245,162.26 2,717,648.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 245,162.26 2,712,648.19 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 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/09/18