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 01/22/14 EST. NO.04 TIME 03:07 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/22/14 EST. NO.04 TIME 03:07 PM 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 RETURN DEDUCT 11/13 10,000.00 04 RETURN DEDUCT 12/13 10,000.00 04 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0304 TIME 03:07 PM ESTIMATE NO. 04 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 01/22/14 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 1.000 1,284.00 1.000 1,284 PROGRAM CAS145 PAGE 2 DATE 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0304 TIME 03:07 PM ESTIMATE NO. 04 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 01/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,284.00 1,284.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 547,927.76 SUBTOTAL AMOUNT EARNED 1,284.00 549,211.76 ORIGINAL CONTRACT AMOUNT 1,284.00 TOTAL WORK COMPLETED 1,284.00 549,211.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 21,284.00 549,211.76 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 01/22/14