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 11/26/19 EST. NO. 002 TIME 10:17 AM 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 0002 83,008.62 E.W. @ F.A.(+) 092119 N 002 0 83,008.62 TOTAL THIS ESTIMATE 117,221.41 TOTAL PREVIOUS ESTIMATE 200,230.03 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 11/26/19 EST. NO. 002 TIME 10:17 AM 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 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J3704 TIME 10:17 AM ESTIMATE NO. 002 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 10/25/19 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 11/26/19 LOCATION RERUN 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 1.000 706.50 1.000 706 PROGRAM CAS145 PAGE 2 DATE 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J3704 TIME 10:17 AM ESTIMATE NO. 002 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 10/25/19 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 11/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 706.50 706.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 83,008.62 200,230.03 SUBTOTAL AMOUNT EARNED 83,715.12 200,936.53 ORIGINAL CONTRACT AMOUNT 706.50 TOTAL WORK COMPLETED 83,715.12 200,936.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,715.12 200,936.53 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 10/25/19 55 3 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/19