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 10/24/17 EST. NO. 003 TIME 10:17 AM R.E. NAME: JOHNSON, JEFF D. 03-3H2804 --------------------------------------------------------------------------- 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 0028 4,164.01 E.W. @ F.A.(+) 083017 Y 0034.0 0035 889.35 080417 Y 0009.0 0036 5,772.42 072717 Y 0017.0 0037 4,081.50 072817 Y 0023.0 0038 1,372.14 080317 Y 0043.0 0039 889.35 080817 Y 0044.0 0040 190,943.39 082117 N 0046.0 0041 13,467.05 083117 Y 0035.0 0042 4,702.90 082817 Y 0032.0 0043 635.25 083017 Y 0034.1 0044 7,776.66 083117 Y 0035.1 0045 5,746.62 090617 Y 0041.0 0046 762.30 080717 Y 0045.0 0047 1,264.78 082917 Y 0047.0 0048 5,263.50 090817 Y 0048.0 0048-1 -5,263.50 090817 Y 0048.0 DAO CORRECTING ENTRY 0049 368.45 090517 Y 0049.0 0050 7,597.67 071217 Y 0008.0 0050-1 -7,597.67 071217 Y 0008.0 DAO CORRECTING ENTRY 0051 314.78 072717 Y 0017.1 0052 7,163.02 071317 Y 0021.0 0053 8,320.73 071417 Y 0022.0 0054 11,703.18 082417 Y 0029.0 0055 1,322.81 082517 Y 0030.1 0056 6,324.27 082617 Y 0031.0 0057 1,220.34 082617 Y 0042.0 0058 4,785.00 090817 N 0048.1 0059 1,312.18 082917 Y 0050.0 0060 2,592.36 083117 Y 0051.0 0061 12,087.90 080117 N 0052.0 0062 4,600.99 082917 Y 0047.1 0063 4,413.46 090517 Y 0049.1 0064 3,517.89 082417 Y 0053.0 0065 4,096.76 082517 Y 0054.0 0066 125.70 090117 N 0055.0 0067 5,968.34 071217 Y 0008.1 322,705.88 TOTAL THIS ESTIMATE 272,404.26 TOTAL PREVIOUS ESTIMATE 595,110.14 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 10/24/17 EST. NO. 003 TIME 10:17 AM R.E. NAME: JOHNSON, JEFF D. 03-3H2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 003 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 003 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/17 -2,000.00 001 0.00 -2,000.00 TOTAL DEDUCTIONS -10,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2804 TIME 10:17 AM ESTIMATE NO. 003 BID OPENING 05/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/11/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 10/24/17 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-49-13.4 ----------------------- GRANITE CONSTRUCTION COMPANY IN NEVADA COUNTY ON ROUTE 49 APPROXIMATELY P.O. BOX 50085 0.21 MILES SOUTH OF MCKNIGHT WAY WATSONVILLE, CA 95077 (S. GRASS VALLEY OC, 17-80) DIR'S EMERGENCY FA FED. AID NO. N O N E ABANDON CULVERT, JACK AND BORE NEW CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 2,475.0000 2,475.00 1.000 2,475.00 1.000 2,475 PROGRAM CAS145 PAGE 2 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2804 TIME 10:17 AM ESTIMATE NO. 003 BID OPENING 05/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/11/17 R.E. NAME: JOHNSON, JEFF D. DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,475.00 2,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 322,705.88 595,110.14 SUBTOTAL AMOUNT EARNED 325,180.88 597,585.14 ORIGINAL CONTRACT AMOUNT 2,475.00 TOTAL WORK COMPLETED 325,180.88 597,585.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -12,000.00 TOTAL 315,180.88 585,585.14 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 08/07/17 60 05/04/17 05/04/17 09/11/17 60 0 0 0 55% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17