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 06/22/17 EST. NO. 001 TIME 10:53 AM R.E. NAME: MORALEA, LEO 03-2H8504 --------------------------------------------------------------------------- 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 2,479.35 E.W. @ F.A.(+) 030317 Y 0035.0 0002 29,157.16 030517 Y 0036.0 0003 2,327.50 030517 Y 0037.0 0004 42,457.14 030617 Y 0038.0 0005 2,492.37 030617 Y 0039.0 0006 44,574.27 030717 Y 0040.0 0007 2,288.43 030717 Y 0041.0 0008 2,380.59 030817 Y 0042.0 0009 48,689.72 030817 Y 0043.0 0010 5,665.67 030917 Y 0044.0 0011 29,586.33 030917 Y 0045.0 0012 2,527.43 031017 Y 0046.0 0013 35,628.94 031017 Y 0047.0 0014 1,990.52 031217 Y 0048.0 0015 24,379.29 031217 Y 0049.0 0016 5,600.63 031317 Y 0050.0 0017 1,065.22 012417 Y 0001.0 0018 1,716.82 012517 Y 0002.0 0019 8,780.48 012617 Y 0003.1 0020 35,343.82 012717 Y 0006.1 0021 319.85 013017 Y 0011.1 0022 37,723.37 013117 Y 0012.0 0023 327.78 013117 Y 0012.1 0024 23,016.87 020217 Y 0013.0 0025 6,641.40 021217 Y 0014.0 0026 18,839.30 021317 Y 0015.0 0027 230.13 021317 Y 0015.1 0028 26,764.49 021417 Y 0016.0 0029 266.76 021417 Y 0016.1 0030 1,013.89 021617 Y 0017.0 0031 6,783.36 022117 Y 0018.0 0032 125.02 012717 Y 0006.2 0033 8,355.85 012917 Y 0010.0 0034 28,860.78 022217 Y 0019.0 0035 253.48 022217 Y 0019.1 0036 2,680.79 022317 Y 0021.0 0037 32,109.24 022317 Y 0022.0 0038 2,841.55 022417 Y 0023.0 0039 39,230.94 022417 Y 0024.0 0040 1,984.63 022717 Y 0025.0 0041 35,010.73 022717 Y 0026.0 0042 2,820.91 022817 Y 0027.0 0043 28,565.07 022817 Y 0028.0 0044 2,580.32 030117 Y 0029.0 0045 26,482.08 030117 Y 0030.0 0046 2,208.79 030217 Y 0031.0 0047 36,635.54 030217 Y 0032.0 0048 48,129.64 030317 Y 0034.0 0049 32,747.85 031317 Y 0051.0 0050 2,462.20 022617 Y 0052.0 0051 20,116.41 022617 Y 0053.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/22/17 EST. NO. 001 TIME 10:53 AM R.E. NAME: MORALEA, LEO 03-2H8504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 2,883.94 031417 Y 0054.0 0053 36,343.97 031417 Y 0055.0 0054 2,380.59 031517 Y 0056.0 0055 31,346.22 031517 Y 0057.0 0060 4,706.90 013117 Y 0062.0 0061 2,409.63 032717 Y 0063.0 0062 8,872.28 032717 Y 0064.0 0063 2,466.19 032817 Y 0065.0 0064 40,620.62 032817 Y 0066.0 0065 2,635.87 032917 Y 0067.0 0066 45,527.12 032917 Y 0068.0 0067 2,564.63 033017 Y 0069.0 0068 52,246.99 033017 Y 0070.0 0069 3,488.72 040217 Y 0071.0 0070 6,179.07 040217 Y 0072.0 0071 2,909.52 012717 Y 0073.0 0072 2,182.14 013117 Y 0074.0 0073 2,182.14 021417 Y 0075.0 0074 27,273.26 013017 Y 0011.0 1,084,480.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,084,480.50 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 06/22/17 EST. NO. 001 TIME 10:53 AM R.E. NAME: MORALEA, LEO 03-2H8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8504 TIME 10:53 AM ESTIMATE NO. 001 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: MORALEA, LEO DATE OF THIS ESTIMATE 06/22/17 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- GRANITE CONSTRUCTION COMPANY IN SACRAMENTO COUNTY ON ROUTE 5 AND 50 AT 580 WEST BEACH STREET VARIOUS LOCATIONS AND YOLO COUNTY ON WATSONVILLE, CA 95076 ROUTE 50 AND 80 AT VARIOUS LOCATIONS DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE AND REPLACE PCC SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE & REPLACE PCC SLAB (BOND PREMIUM) LS 1,125.0000 1,125.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8504 TIME 10:53 AM ESTIMATE NO. 001 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: MORALEA, LEO DATE OF THIS ESTIMATE 06/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,084,480.50 1,084,480.50 SUBTOTAL AMOUNT EARNED 1,084,480.50 1,084,480.50 ORIGINAL CONTRACT AMOUNT 1,125.00 TOTAL WORK COMPLETED 1,084,480.50 1,084,480.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,084,480.50 1,084,480.50 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 05/01/17 65 01/26/17 01/26/17 06/30/17 25 0 0 0 55% 38% PROGRESS IS SATISFACTORY MORALEA, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/17