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 10/25/18 EST. NO. 005 TIME 10:59 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 0089 14,187.65 E.W. @ F.A.(+) 071618 N 0072.0 0090 33,397.81 082018 Y 0073.0 0091 272,335.80 101518 Y 0074.0 319,921.26 TOTAL THIS ESTIMATE 941,346.38 TOTAL PREVIOUS ESTIMATE 1,261,267.64 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 10/25/18 EST. NO. 005 TIME 10:59 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 RETURN DEDUCT 8/18 1,000.00 004 PER LTR DATED 10/18 -1,000.00 005 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0904 TIME 10:59 AM ESTIMATE NO. 005 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 10/20/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 10/25/18 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 10/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0904 TIME 10:59 AM ESTIMATE NO. 005 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 10/20/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 10/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 319,921.26 1,261,267.64 SUBTOTAL AMOUNT EARNED 319,921.26 1,261,267.64 ORIGINAL CONTRACT AMOUNT 3,375.00 TOTAL WORK COMPLETED 319,921.26 1,261,267.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 318,921.26 1,260,267.64 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 10/20/18 0 0 0 0 85% 0% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/18