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 08/19/19 EST. NO. 024 TIME 01:19 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 0684 52.47 E.W. @ F.A.(+) 031319 N 0551.0 0685 34,422.98 061319 N 0552.0 0686 469.18 061419 Y 0553.0 0687 11,712.80 061519 Y 0554.0 46,657.43 TOTAL THIS ESTIMATE 3,466,642.06 TOTAL PREVIOUS ESTIMATE 3,513,299.49 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 08/19/19 EST. NO. 024 TIME 01:19 PM 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 MISS CEM-4401 -10,000.00 024 -10,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 012 RECD PAYROLLS #12 5,000.00 015 MISS PAYROLLS -10,000.00 024 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4004 TIME 01:19 PM ESTIMATE NO. 024 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 08/12/19 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 08/19/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4004 TIME 01:19 PM ESTIMATE NO. 024 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 08/12/19 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 08/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,657.43 3,513,299.49 SUBTOTAL AMOUNT EARNED 46,657.43 3,513,299.49 ORIGINAL CONTRACT AMOUNT 21,675.00 TOTAL WORK COMPLETED 46,657.43 3,513,299.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL 26,657.43 3,483,299.49 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/06/17 160 10/10/17 10/10/17 08/12/19 260 203 0 0 100% 100% BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/19