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 09/12/19 EST. NO. 001 TIME 02:26 PM R.E. NAME: ZINK, PHIL 03-0J3704 --------------------------------------------------------------------------- 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 117,221.41 E.W. @ F.A.(+) 081419 N XX01 0 117,221.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 117,221.41 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 09/12/19 EST. NO. 001 TIME 02:26 PM R.E. NAME: ZINK, PHIL 03-0J3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J3704 TIME 02:26 PM ESTIMATE NO. 001 BID OPENING 06/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/19 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 09/12/19 LOCATION PROGRESS ESTIMATE 03-NEV ----------------- GRANITE CONSTRUCTION COMPANY ON INTERSTATE 80 IN PLACER 585 W. BEACH STREET AND NEVADA COUNTIES AT WATSONVILLE, CA 95076 VARIOUS LOCATIONS. DIR'S EMERGENCY F.A. FED. AID NO. N O N E PCC SLAB REPLACEMENT, PCC SLAB REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PCC SLAB REPLACEMENT (BOND PREMIUM) LS 706.5000 706.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J3704 TIME 02:26 PM ESTIMATE NO. 001 BID OPENING 06/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/19 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 09/12/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 117,221.41 117,221.41 SUBTOTAL AMOUNT EARNED 117,221.41 117,221.41 ORIGINAL CONTRACT AMOUNT 706.50 TOTAL WORK COMPLETED 117,221.41 117,221.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,221.41 117,221.41 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 06/21/19 50 08/05/19 08/05/19 09/16/19 13 0 0 0 39% 26% PROGRESS IS SATISFACTORY ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/12/19