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. 007 TIME 01:52 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 0094 116,433.19 E.W. @ F.A.(+) 020119 Y 0077.0 116,433.19 TOTAL THIS ESTIMATE 1,309,133.33 TOTAL PREVIOUS ESTIMATE 1,425,566.52 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. 007 TIME 01:52 PM R.E. NAME: KRUEGER, GRANT 01-0J0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 006 RETURN DEDUCT 4401 5,000.00 007 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 006 RETURN DEDUCT 2402 5,000.00 007 5,000.00 0.00 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 PER LTR DATED 12/18 -1,000.00 006 RETURN DEDUCT 10/18 1,000.00 007 RETURN DEDUCT 12/18 1,000.00 007 2,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0904 TIME 01:52 PM ESTIMATE NO. 007 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 10/29/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 02/08/19 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 1.000 3,375 PROGRAM CAS145 PAGE 2 DATE 02/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0904 TIME 01:52 PM ESTIMATE NO. 007 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 10/29/18 R.E. NAME: KRUEGER, GRANT 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 3,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 116,433.19 1,425,566.52 SUBTOTAL AMOUNT EARNED 116,433.19 1,428,941.52 ORIGINAL CONTRACT AMOUNT 3,375.00 TOTAL WORK COMPLETED 116,433.19 1,428,941.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 128,433.19 1,428,941.52 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 10/29/18 120 0 0 0 96% 100% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/19