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 11/06/18 EST. NO. 002 TIME 09:08 AM R.E. NAME: BEACH, KATIE 05-1K1704 --------------------------------------------------------------------------- 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 0013 2,189.46 E.W. @ F.A.(+) 091718 N 1.1 0 0014 4,724.24 091818 N 2.1 0 0015 1,316.10 091918 N 3.1 0 0016 1,064.61 092018 N 4.1 0 0017 3,867.48 092118 N 5.1 0 0018 1,272.20 092418 N 6.1 0 0019 1,475.65 092518 N 7.1 0 0020 628.81 092618 N 8.1 0 0021 5,982.55 092718 N 9.1 0 0022 691.69 092818 N 10.1 0 0023 4,099.11 101218 N 12.1 0 0024 1,540.00 092818 N 10.2 0 0025 4,782.60 102218 N 13 0 0026 4,284.24 102318 N 14 0 0027 4,358.00 102518 N 15 0 0028 29,372.20 092718 N 9.2 0 71,648.94 TOTAL THIS ESTIMATE 44,867.55 TOTAL PREVIOUS ESTIMATE 116,516.49 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 11/06/18 EST. NO. 002 TIME 09:08 AM R.E. NAME: BEACH, KATIE 05-1K1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1704 TIME 09:08 AM ESTIMATE NO. 002 BID OPENING 05/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/05/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 11/06/18 LOCATION PROGRESS ESTIMATE 05-SCR-9-0.0 ----------------- PRECISION GRADE INC AT VARIOUS LOCATIONS ON HIGHWAYS 009 AND PO BOX 90 236 TO REPAIR FAILED DRAINAGE AND RESTORE SAN JUAN BAUTISTA, CA 95045 ROADWAY. DIRS EFA 05A2100 FED. AID NO. N O N E REPAIR DRAINAGE & RESTORE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE (BOND PREMIUM) LS 1,570.0000 1,570.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1704 TIME 09:08 AM ESTIMATE NO. 002 BID OPENING 05/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/05/18 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 11/06/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,648.94 116,516.49 SUBTOTAL AMOUNT EARNED 71,648.94 116,516.49 ORIGINAL CONTRACT AMOUNT 1,570.00 TOTAL WORK COMPLETED 71,648.94 116,516.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,648.94 116,516.49 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 06/04/18 50 00/00/00 00/00/00 12/31/18 35 40 0 0 39% 70% PROGRESS IS SATISFACTORY BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/18