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 08/23/18 EST. NO. 003 TIME 09:33 AM 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 0069 40,668.44 E.W. @ F.A.(+) 062118 Y 0052.0 0072 5,898.09 062718 Y 0055.0 0073 25,266.36 062818 Y 0056.0 0076 19,726.99 052418 N 0059.0 0077 8,427.36 052518 N 0060.0 0079 14,522.72 053018 N 0062.0 0085 17,195.70 062918 Y 0068.0 0086 10,951.54 070618 Y 0069.0 0087 33,479.45 071618 Y 0070.0 0088 5,414.06 062118 Y 0071.0 181,550.71 TOTAL THIS ESTIMATE 751,394.00 TOTAL PREVIOUS ESTIMATE 932,944.71 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 08/23/18 EST. NO. 003 TIME 09:33 AM R.E. NAME: KRUEGER, GRANT 01-0J0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/18 -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0904 TIME 09:33 AM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 08/23/18 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 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0904 TIME 09:33 AM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 181,550.71 932,944.71 SUBTOTAL AMOUNT EARNED 181,550.71 932,944.71 ORIGINAL CONTRACT AMOUNT 3,375.00 TOTAL WORK COMPLETED 181,550.71 932,944.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 180,550.71 931,944.71 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 08/30/18 0 0 0 0 63% 0% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18