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 07/26/17 EST. NO. 002 TIME 01:23 PM 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 0056 6,067.76 E.W. @ F.A.(+) 031617 Y 0058.0 0057 53,152.23 031617 Y 0059.0 0058 2,304.62 031717 Y 0060.0 0059 54,011.56 031717 Y 0061.0 0075 2,909.52 022417 Y 0076.0 0076 4,364.28 030317 Y 0077.0 0077 4,364.28 031017 Y 0078.0 0078 4,364.28 031717 Y 0079.0 0079 2,909.52 033017 Y 0080.0 0080 2,909.52 040517 Y 0081.0 0081 2,909.52 041417 Y 0082.0 0082 2,440.57 040317 Y 0083.0 0083 47,733.12 040317 Y 0084.0 0084 2,433.97 040417 Y 0085.0 0085 27,029.16 040417 Y 0086.0 0086 2,345.67 040517 Y 0087.0 0087 33,625.63 040517 Y 0088.0 0088 2,430.14 040917 Y 0089.0 0089 3,985.93 040917 Y 0090.0 0090 2,236.93 041017 Y 0091.0 0091 35,430.05 041017 Y 0092.0 0092 323.47 041117 Y 0093.0 0093 1,919.81 041317 Y 0094.0 0094 45,646.87 041317 Y 0095.0 0095 2,569.07 041417 Y 0096.0 0096 43,163.56 041417 Y 0097.0 0097 2,277.20 041817 Y 0098.0 0098 5,285.05 041817 Y 0099.0 0099 2,327.02 042017 Y 0100.0 0100 38,974.55 042017 Y 0101.0 0101 2,610.70 042117 Y 0102.0 0102 52,133.18 042117 Y 0103.0 0103 2,395.43 042317 Y 0104.0 0104 46,492.73 042317 Y 0105.0 0105 2,423.16 042417 Y 0106.0 0106 45,493.01 042417 Y 0107.0 0107 2,395.43 042517 Y 0108.0 0108 41,066.54 042517 Y 0109.0 0109 2,435.59 042617 Y 0110.0 0110 37,156.58 042617 Y 0111.0 0111 2,480.71 042817 Y 0112.0 0112 50,419.53 042817 Y 0113.0 0113 2,333.11 043017 Y 0114.0 0114 43,118.64 043017 Y 0115.0 0115 2,420.97 042717 Y 0116.0 0116 42,573.24 042717 Y 0117.0 0117 10,777.23 010117 Y 0118.0 831,170.64 TOTAL THIS ESTIMATE 1,084,480.50 TOTAL PREVIOUS ESTIMATE 1,915,651.14 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 07/26/17 EST. NO. 002 TIME 01:23 PM 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8504 TIME 01:23 PM ESTIMATE NO. 002 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 07/20/17 R.E. NAME: MORALEA, LEO DATE OF THIS ESTIMATE 07/26/17 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8504 TIME 01:23 PM ESTIMATE NO. 002 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 07/20/17 R.E. NAME: MORALEA, LEO DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 831,170.64 1,915,651.14 SUBTOTAL AMOUNT EARNED 831,170.64 1,915,651.14 ORIGINAL CONTRACT AMOUNT 1,125.00 TOTAL WORK COMPLETED 831,170.64 1,915,651.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 831,170.64 1,915,651.14 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 09/08/17 25 0 0 0 97% 38% PROGRESS IS SATISFACTORY MORALEA, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17