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 12/11/13 EST. NO.03 TIME 08:59 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 0036-2 51,480.00 E.W. @ F.A.(+) 101513 N 36 0 DAO CORRECTING ENTRY 0048 9,815.09 101713 N 48 0 61,295.09 TOTAL THIS ESTIMATE 486,632.67 TOTAL PREVIOUS ESTIMATE 547,927.76 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 12/11/13 EST. NO.03 TIME 08:59 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 PER LTR DATED 12/13 -10,000.00 03 RETURN DEDUCT 10/13 10,000.00 03 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0304 TIME 08:59 AM ESTIMATE NO. 03 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 10/22/13 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 12/11/13 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 12/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0304 TIME 08:59 AM ESTIMATE NO. 03 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 10/22/13 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 12/11/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 61,295.09 547,927.76 SUBTOTAL AMOUNT EARNED 61,295.09 547,927.76 ORIGINAL CONTRACT AMOUNT 1,284.00 TOTAL WORK COMPLETED 61,295.09 547,927.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 61,295.09 527,927.76 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 10/22/13 20 0 0 0 100% 100% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/13