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. 007 TIME 12:22 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 0078 545.31 E.W. @ F.A.(+) 081017 Y 0060.0 0085 3,288.18 050417 N 0069.0 0086 1,733.81 050517 N 0070.0 0087 258.58 081017 Y 0071.0 5,825.88 TOTAL THIS ESTIMATE 674,154.97 TOTAL PREVIOUS ESTIMATE 679,980.85 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. 007 TIME 12:22 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 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 003 REC'D CEM 2402 5,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/17 -2,000.00 001 RETURN DEDUCT 9/17 2,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2804 TIME 12:22 PM ESTIMATE NO. 007 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 02/27/18 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 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2804 TIME 12:22 PM ESTIMATE NO. 007 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 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 2,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,825.88 679,980.85 SUBTOTAL AMOUNT EARNED 5,825.88 682,455.85 ORIGINAL CONTRACT AMOUNT 2,475.00 TOTAL WORK COMPLETED 5,825.88 682,455.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,825.88 682,455.85 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 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF D. RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/18