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 02/27/18 EST. NO. 003 TIME 12:06 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 0118 944.21 E.W. @ F.A.(+) 083117 Y 0119.0 0119 9,766.75 091017 Y 0120.0 0120 27,292.04 091117 Y 0121.0 0121 46,597.10 091217 Y 0122.0 0122 39,120.66 091417 Y 0123.0 0123 48,015.08 091317 Y 0124.0 0124 43,084.31 091817 Y 0125.0 0125 50,479.58 091717 Y 0126.0 0126 44,151.77 091917 Y 0127.0 0127 18,715.96 092017 Y 0128.0 0128 41,492.45 092117 Y 0129.0 0129 50,961.63 092417 Y 0130.0 0130 48,074.60 092517 Y 0131.0 0131 33,929.90 092617 Y 0132.0 0132 30,478.56 092817 Y 0133.0 0133 40,940.35 092617 Y 0134.0 0134 41,609.59 100217 Y 0135.0 0135 36,187.67 100317 Y 0136.0 0136 38,974.51 100417 Y 0137.0 0137 15,409.15 100517 Y 0138.0 0138 30,044.87 092717 Y 0139.0 0139 58,921.97 100117 Y 0140.0 0140 21,918.46 110517 Y 0141.0 0141 36,830.28 110617 Y 0142.0 0142 40,219.15 110717 Y 0143.0 0143 31,404.39 110917 Y 0144.0 0144 29,233.11 111417 Y 0145.0 0145 35,780.34 111217 Y 0146.0 0146 2,651.56 112717 Y 0147.0 0147 27,149.70 112817 Y 0148.0 0148 31,321.66 112917 Y 0149.0 0149 41,470.17 113017 Y 0150.0 0150 30,880.96 111617 Y 0151.0 0151 26,041.52 120317 Y 0152.0 0152 31,947.36 120417 Y 0153.0 0153 36,054.12 120517 Y 0154.0 0154 21,697.68 120617 Y 0155.0 0155 29,575.92 120717 Y 0156.0 0156 8,936.50 121017 Y 0157.0 0157 17,817.03 121117 Y 0158.0 0158 25,864.57 121217 Y 0159.0 0159 35,043.07 121317 Y 0160.0 0160 21,766.41 121417 Y 0161.0 1,378,796.67 TOTAL THIS ESTIMATE 1,915,651.14 TOTAL PREVIOUS ESTIMATE 3,294,447.81 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 02/27/18 EST. NO. 003 TIME 12:06 PM R.E. NAME: MORALEA, LEO 03-2H8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 2/18 -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8504 TIME 12:06 PM ESTIMATE NO. 003 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 02/20/18 R.E. NAME: MORALEA, LEO DATE OF THIS ESTIMATE 02/27/18 LOCATION RERUN 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 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8504 TIME 12:06 PM ESTIMATE NO. 003 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 02/20/18 R.E. NAME: MORALEA, LEO DATE OF THIS ESTIMATE 02/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,378,796.67 3,294,447.81 SUBTOTAL AMOUNT EARNED 1,378,796.67 3,294,447.81 ORIGINAL CONTRACT AMOUNT 1,125.00 TOTAL WORK COMPLETED 1,378,796.67 3,294,447.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 1,373,796.67 3,289,447.81 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 02/28/18 125 0 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MORALEA, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/18