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 11/27/17 EST. NO. 004 TIME 01:13 PM 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 0008 3,710.98 E.W. @ F.A.(+) 071217 N 0004.2 0068 17,121.02 082817 N 0062.0 0069 4,706.76 090817 N 0063.0 0077 2,541.00 080117 Y 0058.0 0079 594.00 071917 N 0064.0 0081 17,572.93 111317 Y 0065.1 0082 3,620.41 082617 Y 0067.0 49,867.10 TOTAL THIS ESTIMATE 595,110.14 TOTAL PREVIOUS ESTIMATE 644,977.24 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 11/27/17 EST. NO. 004 TIME 01:13 PM 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 REC'D CEM 4401 5,000.00 004 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 003 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/17 -2,000.00 001 0.00 -2,000.00 TOTAL DEDUCTIONS 5,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2804 TIME 01:13 PM ESTIMATE NO. 004 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 11/27/17 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2804 TIME 01:13 PM ESTIMATE NO. 004 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 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 49,867.10 644,977.24 SUBTOTAL AMOUNT EARNED 49,867.10 647,452.24 ORIGINAL CONTRACT AMOUNT 2,475.00 TOTAL WORK COMPLETED 49,867.10 647,452.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -7,000.00 TOTAL 54,867.10 640,452.24 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 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/17