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 10/08/13 EST. NO.01 TIME 10:57 AM R.E. NAME: CROSBY, TIM 03-4F0304 --------------------------------------------------------------------------- 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 0001 653.58 E.W. @ F.A.(+) 071713 N 1 0 0002 20,640.73 071813 N 2 0 0003 27,063.82 071913 N 3 0 0006 13,785.48 072313 N 6 0 0007 12,322.30 072413 N 7 0 0010 8,596.37 072613 N 10 0 0012 232.50 073013 N 12 0 0013 2,864.85 073113 N 13 0 0014 479.83 080213 N 14 0 0015 13,576.99 080513 N 15 0 0016 31,710.28 080613 N 16 0 0017 4,955.28 080713 N 17 0 0018 13,325.64 072213 N 18 0 0019 22,440.00 072013 N 19 0 0020 16,447.25 072913 N 20 0 0021 12,284.68 083113 N 21 0 0023 3,972.94 080813 N 23 0 0024 438.82 082313 N 24 0 0025 5,259.24 082613 N 25 0 0026 11,102.46 082713 N 26 0 0030 4,069.34 082913 N 30 0 0031 3,525.73 083013 N 31 0 0032 3,003.23 090313 N 32 0 0033 10,153.94 090413 N 33 0 0034 479.83 090613 N 34 0 243,385.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 243,385.11 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 10/08/13 EST. NO.01 TIME 10:57 AM R.E. NAME: CROSBY, TIM 03-4F0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/13 -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0304 TIME 10:57 AM ESTIMATE NO. 01 BID OPENING 07/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/13 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/08/13 LOCATION PROGRESS ESTIMATE 03-SIE-80-0.7/0.7 ----------------- GRANITE CONSTRUCTION COMPANY IN SIERRA COUNTY, P.O. BOX 50085 ON ROUTE 80, WATSONVILLE, CA 95077 AT PSOT MILE 0.7 DIR'S EMERGENCY F.A. FED. AID NO. NHS- ( ) REPLACE DAMAGED CONCRETE HEADWALL ------------------------------------------------------------------------------------------------------------------------------------ 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 1,284.0000 1,284.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0304 TIME 10:57 AM ESTIMATE NO. 01 BID OPENING 07/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/13 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/08/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 243,385.11 243,385.11 SUBTOTAL AMOUNT EARNED 243,385.11 243,385.11 ORIGINAL CONTRACT AMOUNT 1,284.00 TOTAL WORK COMPLETED 243,385.11 243,385.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 233,385.11 233,385.11 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 09/04/13 20 07/17/13 07/17/13 10/31/13 10 0 0 0 45% 50% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/13