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 09/14/18 EST. NO. 005 TIME 09:16 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/14/18 EST. NO. 005 TIME 09:16 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 RETURN DEDUCT 4401 5,000.00 005 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY DEDUCT CEM 2402 -5,000.00 004 RETURN DEDUCT 2402 5,000.00 005 5,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 2/18 -5,000.00 003 RTN DEDUCT 5,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8504 TIME 09:16 AM ESTIMATE NO. 005 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 09/14/18 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 1.000 1,125.00 1.000 1,125 PROGRAM CAS145 PAGE 2 DATE 09/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H8504 TIME 09:16 AM ESTIMATE NO. 005 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 09/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,125.00 1,125.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,468,768.69 SUBTOTAL AMOUNT EARNED 1,125.00 3,469,893.69 ORIGINAL CONTRACT AMOUNT 1,125.00 TOTAL WORK COMPLETED 1,125.00 3,469,893.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 11,125.00 3,469,893.69 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 03/01/18 125 0 0 0 87% 100% PROGRESS IS SATISFACTORY MORALEA, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/18