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 08/09/16 EST. NO. 001 TIME 11:36 AM R.E. NAME: GREYDANUS, WILLIAM 03-1H4304 --------------------------------------------------------------------------- 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 732.05 E.W. @ F.A.(+) 021216 Y 0011.0 0001-1 -732.05 021216 Y 0011.0 DAO CORRECTING ENTRY 0002 81,012.89 022616 N 0002.0 0003 20,613.09 022616 N 0002.1 0004 3,163.81 022616 Y 0002.2 0005 57,578.60 022916 N 0003.0 0006 4,648.75 022616 N 0004.0 0007 4,648.75 022916 N 0005.0 0008 2,489.07 022616 Y 0007.0 0009 2,489.07 022916 N 0008.0 0010 19,218.19 022916 N 0003.1 0011 3,163.81 022916 N 0003.2 0012 3,541.13 022616 N 0009.0 0013 3,541.13 022916 N 0010.0 206,108.29 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 206,108.29 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 08/09/16 EST. NO. 001 TIME 11:36 AM R.E. NAME: GREYDANUS, WILLIAM 03-1H4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H4304 TIME 11:36 AM ESTIMATE NO. 001 BID OPENING 02/11/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/29/16 R.E. NAME: GREYDANUS, WILLIAM DATE OF THIS ESTIMATE 08/09/16 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-5-15.8/16.9 ----------------------- GRANITE CONSTRUCTION COMPANY IN SACRAMENTO COUNTY IN SCARAMENTO FROM P.O. BOX 50085 0.15 MILE NORTH OF THE 5/160 SEPARATION TO WATSONVILLE, CA 95077 0.26 MILE SOUTH OF THE FLORIN RD OVERCROSS DIR'S EMERGENCY F.A. FED. AID NO. N O N E MEDIAN BARRIER AND TRAFFIC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MEDIAN BARRIER (BOND PREMIUM) LS 605.0000 605.00 1.000 605.00 1.000 605 PROGRAM CAS145 PAGE 2 DATE 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H4304 TIME 11:36 AM ESTIMATE NO. 001 BID OPENING 02/11/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/29/16 R.E. NAME: GREYDANUS, WILLIAM DATE OF THIS ESTIMATE 08/09/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 605.00 605.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 206,108.29 206,108.29 SUBTOTAL AMOUNT EARNED 206,713.29 206,713.29 ORIGINAL CONTRACT AMOUNT 605.00 TOTAL WORK COMPLETED 206,713.29 206,713.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 206,713.29 206,713.29 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 05/12/16 10 02/26/16 02/26/16 02/29/16 10 0 0 0 39% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GREYDANUS, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/16