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 07/23/18 EST. NO. 002 TIME 01:47 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 0048 353.51 E.W. @ F.A.(+) 041318 Y 0008.1 0049 407.72 041818 Y 0011.1 0050 203.86 041918 Y 0012.1 0051 407.72 042018 Y 0013.1 0052 761.24 042318 Y 0014.1 0053 407.72 042418 Y 0015.1 0054 407.72 042518 Y 0016.1 0055 407.72 042618 Y 0017.2 0056 2,757.32 053118 Y 0039.0 0057 4,730.89 060118 Y 0040.0 0058 19,601.12 060418 Y 0041.0 0059 8,741.69 060518 Y 0042.0 0060 8,879.53 060618 Y 0043.0 0061 9,074.32 060718 Y 0044.0 0062 25,474.56 060818 Y 0045.0 0063 12,586.62 061118 Y 0046.0 0064 10,035.48 061218 Y 0047.0 0065 11,050.59 061318 Y 0048.0 0066 10,035.48 061418 Y 0049.0 0067 8,208.89 061518 Y 0050.0 0068 1,256.65 061818 Y 0051.0 0070 38,345.93 062218 Y 0053.0 0071 1,538.04 062518 Y 0054.0 0074 21,456.28 062918 N 0057.0 0075 2,268.27 052318 N 0058.0 0078 2,164.50 052918 N 0061.0 0080 4,549.52 053118 N 0063.0 0081 7,309.48 060118 N 0064.0 0082 1,619.84 060118 N 0065.0 0083 2,146.18 060118 N 0066.0 217,188.39 TOTAL THIS ESTIMATE 534,205.61 TOTAL PREVIOUS ESTIMATE 751,394.00 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 07/23/18 EST. NO. 002 TIME 01:47 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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0904 TIME 01:47 PM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 07/23/18 LOCATION 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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0904 TIME 01:47 PM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 217,188.39 751,394.00 SUBTOTAL AMOUNT EARNED 217,188.39 751,394.00 ORIGINAL CONTRACT AMOUNT 3,375.00 TOTAL WORK COMPLETED 217,188.39 751,394.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 217,188.39 751,394.00 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 07/30/18 0 0 0 0 51% 0% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18