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 05/03/19 EST. NO. 022 TIME 10:49 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 0647 3,016.68 E.W. @ F.A.(+) 012919 N 0514.0 0648 496.49 050718 N 0515.0 0649 496.49 050818 N 0516.0 0650 496.49 050918 N 0517.0 0651 496.49 051018 N 0518.0 0652 496.49 051118 N 0519.0 0653 496.49 051418 N 0520.0 0654 496.49 051518 N 0521.0 0655 496.49 051618 N 0522.0 0656 496.49 051618 N 0523.0 0657 496.49 051718 N 0524.0 0658 496.49 051818 N 0525.0 0659 502.39 060418 N 0526.0 0660 1,406.37 012919 N 0529.0 0661 13,785.55 031219 N 0533.0 0662 7,871.18 031319 N 0534.0 0663 288.81 031419 N 0535.0 0664 2,907.82 031219 N 0538.0 0665 2,414.25 031319 N 0539.0 0666 1,673.88 031419 N 0540.0 0667 1,637.13 040218 N 0527.0 0668 4,356.00 101018 N 0528.0 0669 4,840.00 030618 N 0530.0 0670 827.51 101018 N 0531.0 0671 15,217.89 033118 N 0532.0 0672 2,222.09 031519 N 0536.0 0673 791.92 031319 N 0542.0 0674 750.20 031219 N 0543.0 0675 1,194.52 031219 N 0544.0 0676 871.20 031218 N 0537.0 0677 2,551.21 031419 N 0541.0 74,587.99 TOTAL THIS ESTIMATE 3,348,808.21 TOTAL PREVIOUS ESTIMATE 3,423,396.20 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 05/03/19 EST. NO. 022 TIME 10:49 AM R.E. NAME: BEACH, KATIE 05-1J4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 020 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 012 RECD PAYROLLS #12 5,000.00 015 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/03/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4004 TIME 10:49 AM ESTIMATE NO. 022 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 04/20/19 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 05/03/19 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 05/03/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4004 TIME 10:49 AM ESTIMATE NO. 022 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 04/20/19 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 05/03/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 74,587.99 3,423,396.20 SUBTOTAL AMOUNT EARNED 74,587.99 3,423,396.20 ORIGINAL CONTRACT AMOUNT 21,675.00 TOTAL WORK COMPLETED 74,587.99 3,423,396.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 74,587.99 3,413,396.20 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 05/20/19 330 0 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/03/19