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 06/28/18 EST. NO. 001 TIME 01:41 PM R.E. NAME: KRUEGER, GRANT 01-0J0904 --------------------------------------------------------------------------- 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 0001 5,421.72 E.W. @ F.A.(+) 040618 Y 0001.0 0002 7,547.55 040718 Y 0002.0 0003 4,301.14 040718 Y 0002.1 0004 8,145.99 040818 Y 0003.0 0005 5,045.70 040818 Y 0003.1 0006 5,512.84 040918 Y 0004.0 0007 3,535.81 040918 Y 0004.1 0008 6,385.59 041018 Y 0005.0 0009 7,882.06 041118 Y 0006.0 0010 7,321.37 041118 Y 0006.1 0011 305.57 041118 Y 0006.2 0012 10,445.37 041218 Y 0007.0 0013 10,985.10 041218 Y 0007.1 0014 13,367.72 041318 Y 0008.0 0015 13,864.12 041618 Y 0009.0 0016 12,088.02 041718 Y 0010.0 0017 987.39 041718 Y 0010.1 0018 10,786.47 041818 Y 0011.0 0019 12,380.79 041918 Y 0012.0 0020 24,676.88 042018 Y 0013.0 0021 13,317.06 042318 Y 0014.0 0022 14,192.66 042418 Y 0015.0 0023 11,674.08 042518 Y 0016.0 0024 10,238.97 042618 Y 0017.0 0025 718.09 042618 Y 0017.1 0026 9,748.82 042718 Y 0018.0 0027 2,124.84 041218 N 0019.0 0028 1,813.65 051518 N 0020.0 0029 464.66 051618 N 0021.0 0030 350.42 051718 N 0022.0 0031 23,571.77 051918 N 0023.0 0032 81,219.69 043018 Y 0024.0 0033 34,322.87 043018 Y 0024.1 0034 2,703.17 050118 Y 0025.0 0035 1,280.85 050218 Y 0026.0 0036 21,610.91 051018 Y 0027.0 0037 832.05 051018 Y 0028.0 0038 13,080.46 051418 Y 0029.0 0039 12,058.61 051518 Y 0030.0 0040 1,474.52 051618 Y 0031.0 0041 7,444.85 052118 Y 0032.0 0042 8,754.61 052218 Y 0033.0 0043 17,470.52 052318 Y 0034.0 0044 10,978.24 052418 Y 0035.0 0045 16,697.33 052518 Y 0036.0 0046 8,715.83 052918 Y 0037.0 0047 36,358.88 053018 Y 0038.0 534,205.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 534,205.61 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 06/28/18 EST. NO. 001 TIME 01:41 PM R.E. NAME: KRUEGER, GRANT 01-0J0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0904 TIME 01:41 PM ESTIMATE NO. 001 BID OPENING 04/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 06/28/18 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-1-0.0 ----------------------- GRANITE CONSTRUCTION COMPANY SLIPOUT AND ASSOCIATED PAVEMENT DISPLACEME PO BOX 50085 NT IN SOUTHBOUND LANE AS MAINTENANCE WAS WATSONVILLE, CA 95077-5085 WORKING TO KEEP DRAINAGE SYSTEMS CLEAR, SI NK, DISPLACEMENT IN ROADWAY FED. AID NO. N O N E STORM DAMAGE REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BOND PREMIUM LS 3,375.0000 3,375.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0904 TIME 01:41 PM ESTIMATE NO. 001 BID OPENING 04/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 06/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 534,205.61 534,205.61 SUBTOTAL AMOUNT EARNED 534,205.61 534,205.61 ORIGINAL CONTRACT AMOUNT 3,375.00 TOTAL WORK COMPLETED 534,205.61 534,205.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 534,205.61 534,205.61 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 05/07/18 120 04/06/18 04/06/18 06/30/18 0 0 0 0 36% 0% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/28/18