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 11/13/13 EST. NO.02 TIME 10:07 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 0004 26,429.52 E.W. @ F.A.(+) 072013 N 4 0 0004-1 -26,429.52 072013 N 4 0 DAO CORRECTING ENTRY 0004-2 13,047.06 072013 N 4 0 DAO CORRECTING ENTRY 0008 16,517.05 072513 N 8 0 0008-1 -16,517.05 072513 N 8 0 DAO CORRECTING ENTRY 0008-2 16,517.05 072513 N 8 0 DAO CORRECTING ENTRY 0011 18,885.02 072913 N 11 0 0011-1 -18,885.02 072913 N 11 0 DAO CORRECTING ENTRY 0011-2 4,840.96 072913 N 11 0 DAO CORRECTING ENTRY 0022 16,005.00 092413 N 22 0 0027 2,509.29 090513 N 27 0 0028 10,262.30 082813 N 28 0 0029 1,141.03 091813 N 29 0 0035 15,840.00 080813 N 35 0 0036 51,480.00 101513 N 36 0 0036-1 -51,480.00 101513 N 36 0 DAO CORRECTING ENTRY 0037 883.63 090513 N 37 0 0038 5,248.16 100713 N 38 0 0039 22,781.35 100813 N 39 0 0040 3,875.56 100913 N 40 0 0041 14,968.03 101013 N 41 0 0042 8,318.44 101113 N 42 0 0043 5,958.52 101413 N 43 0 0044 8,709.64 101213 N 44 0 0045 12,955.86 101413 N 45 0 0046 6,767.43 101513 N 46 0 0049 14,136.24 101813 N 49 0 0050 2,972.68 102113 N 50 0 0051 3,669.81 102213 N 51 0 0052 16,882.42 092013 N 52 0 0053 12,768.43 092013 N 53 0 0054 8,597.26 100813 N 54 0 0055 2,619.10 103113 N 55 0 0056 10,972.31 072013 N 56 0 243,247.56 TOTAL THIS ESTIMATE 243,385.11 TOTAL PREVIOUS ESTIMATE 486,632.67 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 11/13/13 EST. NO.02 TIME 10:07 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 PER LTR DATED 11/13 -10,000.00 02 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/13/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0304 TIME 10:07 AM ESTIMATE NO. 02 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 10/18/13 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 11/13/13 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 11/13/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0304 TIME 10:07 AM ESTIMATE NO. 02 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 10/18/13 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 11/13/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 243,247.56 486,632.67 SUBTOTAL AMOUNT EARNED 243,247.56 486,632.67 ORIGINAL CONTRACT AMOUNT 1,284.00 TOTAL WORK COMPLETED 243,247.56 486,632.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 233,247.56 466,632.67 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 10/18/13 10 0 0 0 91% 50% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/13