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 07/19/18 EST. NO. 004 TIME 10:42 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 0161 2,335.30 E.W. @ F.A.(+) 100317 Y 0136.1 0162 2,904.00 100417 Y 0137.1 0163 4,112.90 100517 Y 0138.1 0164 3,690.50 110617 Y 0142.1 0165 3,630.00 110717 Y 0143.1 0166 2,904.00 111417 Y 0145.1 0167 2,247.24 111217 Y 0146.1 0168 2,964.50 112817 Y 0148.1 0169 19,608.05 110517 Y 0162.0 0170 29,893.05 111217 Y 0163.0 0171 3,369.85 113017 Y 0164.0 0172 1,452.00 110617 Y 0165.0 0173 17,596.43 120317 Y 0166.0 0174 16,452.98 121017 Y 0167.0 0175 369.36 123117 Y 0168.0 0176 3,464.83 020418 Y 0169.0 0177 10,253.34 020518 Y 0170.0 0178 9,799.09 020618 Y 0171.0 0179 9,255.35 020718 Y 0172.0 0180 10,539.00 020818 Y 0173.0 0181 7,260.00 030218 Y 0175.0 0182 3,101.77 021618 Y 0176.0 0183 2,178.00 111617 Y 0151.1 0184 2,904.00 120417 Y 0153.1 0185 2,035.34 042418 Y 0174.0 174,320.88 TOTAL THIS ESTIMATE 3,294,447.81 TOTAL PREVIOUS ESTIMATE 3,468,768.69 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 07/19/18 EST. NO. 004 TIME 10:42 AM R.E. NAME: MORALEA, LEO 03-2H8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT CEM 4401 -5,000.00 004 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY DEDUCT CEM 2402 -5,000.00 004 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 2/18 -5,000.00 003 RTN DEDUCT 5,000.00 004 5,000.00 0.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8504 TIME 10:42 AM ESTIMATE NO. 004 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 03/01/18 R.E. NAME: MORALEA, LEO DATE OF THIS ESTIMATE 07/19/18 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 07/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8504 TIME 10:42 AM ESTIMATE NO. 004 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 03/01/18 R.E. NAME: MORALEA, LEO DATE OF THIS ESTIMATE 07/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 174,320.88 3,468,768.69 SUBTOTAL AMOUNT EARNED 174,320.88 3,468,768.69 ORIGINAL CONTRACT AMOUNT 1,125.00 TOTAL WORK COMPLETED 174,320.88 3,468,768.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 169,320.88 3,458,768.69 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 03/01/18 0 0 0 0 87% 0% PROGRESS IS SATISFACTORY MORALEA, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/18