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 02/08/19 EST. NO. 005 TIME 01:25 PM 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 0042-1 -6,280.00 E.W. @ F.A.(+) 121418 N 26 0 DAO CORRECTING ENTRY 0042-2 4,000.00 121418 N 26 0 DAO CORRECTING ENTRY 0043 8,208.16 120618 N 42 0 0044 14,850.83 120618 N 43 0 20,778.99 TOTAL THIS ESTIMATE 166,017.37 TOTAL PREVIOUS ESTIMATE 186,796.36 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 02/08/19 EST. NO. 005 TIME 01:25 PM R.E. NAME: BEACH, KATIE 05-1K1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1704 TIME 01:25 PM ESTIMATE NO. 005 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 02/05/19 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 02/08/19 LOCATION RERUN 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 02/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1704 TIME 01:25 PM ESTIMATE NO. 005 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 02/05/19 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 02/08/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,778.99 186,796.36 SUBTOTAL AMOUNT EARNED 20,778.99 186,796.36 ORIGINAL CONTRACT AMOUNT 1,570.00 TOTAL WORK COMPLETED 20,778.99 186,796.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 10,778.99 176,796.36 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 02/20/19 45 90 0 0 62% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/19