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 10/22/18 EST. NO. 015 TIME 08:33 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 0541 154.36 E.W. @ F.A.(+) 082218 Y 0413.0 0546 388.65 092718 N 0418.0 0547 3,356.67 092018 N 0419.0 0548 859.50 081318 N 0420.0 0549 53.54 080318 N 0421.0 0550 2,039.70 083018 N 0422.0 0551 2,782.04 083118 N 0423.0 0552 1,694.00 090418 N 0424.0 0553 512.66 080718 N 0426.0 0554 1,258.04 082318 N 0427.0 0555 472.07 092618 N 0428.0 0556 4,922.10 091018 N 0429.0 0557 8,472.57 091118 N 0430.0 0558 10,277.35 091218 N 0431.0 0559 5,792.01 091318 N 0433.0 0560 4,437.77 091318 N 0434.0 0561 7,906.90 091418 N 0435.0 0562 1,409.30 091718 N 0436.0 0563 5,070.83 091718 N 0437.0 0564 803.61 091818 N 0438.0 0565 12,280.97 091818 N 0439.0 0566 4,056.54 091918 N 0440.0 0567 3,953.17 092018 N 0441.0 0568 2,645.21 092418 N 0442.0 0569 1,486.07 080618 Y 0443.0 0570 15,680.31 082018 Y 0444.0 0571 17,693.25 082118 Y 0445.0 0572 16,730.67 082318 Y 0446.0 0573 14,734.17 082418 Y 0447.0 0578 11,862.32 082418 N 0452.0 0579 1,574.87 082718 N 0453.0 0580 2,084.03 090618 N 0454.0 0581 1,618.29 090718 N 0455.0 0582 1,683.56 091218 N 0456.0 0583 1,930.39 091318 N 0457.0 0584 1,845.05 091718 N 0458.0 0585 1,843.47 091818 N 0459.0 0586 1,841.88 091918 N 0460.0 0587 5,903.39 091218 N 0432.0 0588 1,724.28 092018 N 0461.0 0589 2,597.93 082018 N 0462.0 0590 11,182.28 082318 N 0463.0 0591 2,880.70 082418 N 0464.0 0592 709.13 092618 N 0465.0 203,205.60 TOTAL THIS ESTIMATE 2,717,648.19 TOTAL PREVIOUS ESTIMATE 2,920,853.79 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 10/22/18 EST. NO. 015 TIME 08:33 PM 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 RECD PAYROLLS #12 5,000.00 015 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4004 TIME 08:33 PM ESTIMATE NO. 015 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 10/20/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 10/22/18 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 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4004 TIME 08:33 PM ESTIMATE NO. 015 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 10/20/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 203,205.60 2,920,853.79 SUBTOTAL AMOUNT EARNED 203,205.60 2,920,853.79 ORIGINAL CONTRACT AMOUNT 21,675.00 TOTAL WORK COMPLETED 203,205.60 2,920,853.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 208,205.60 2,920,853.79 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 10/30/18 228 0 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18