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 01/21/16 EST. NO. 002 TIME 10:05 AM R.E. NAME: MOAID LAYMOUN 04-0K7004 --------------------------------------------------------------------------- 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 0022 6,583.17 E.W. @ F.A.(+) 111815 N 0024.0 0023 7,196.36 111915 N 0026.0 0024 5,888.90 121615 N 0046.0 0025 6,046.09 121815 N 0048.0 0026 10,827.82 111715 N 0022.1 0027 8,288.74 093015 N 0003.0 0028 9,602.61 111615 N 0020.1 0029 94.42 120115 N 0032.0 0030 31,948.53 011116 N 0049.0 86,476.64 TOTAL THIS ESTIMATE 138,336.24 TOTAL PREVIOUS ESTIMATE 224,812.88 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 01/21/16 EST. NO. 002 TIME 10:05 AM R.E. NAME: MOAID LAYMOUN 04-0K7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7004 TIME 10:05 AM ESTIMATE NO. 002 BID OPENING 09/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: MOAID LAYMOUN DATE OF THIS ESTIMATE 01/21/16 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-17-0.0 ----------------------- GRANITE CONSTRUCTION COMPANY CHEMEKETA PARK, 120 GRANITE ROCK WAY AT 1.6 MILES NORTH OF SANTA CRUZ COUNTY SAN JOSE, CA 95136 LINE DIRECTOR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E INSTALL RSP, EXTEND DS @ ERODED EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL RSP, EXTEND DS @ ERODED EMBANKME LS 5,700.0000 5,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7004 TIME 10:05 AM ESTIMATE NO. 002 BID OPENING 09/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: MOAID LAYMOUN DATE OF THIS ESTIMATE 01/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 86,476.64 224,812.88 SUBTOTAL AMOUNT EARNED 86,476.64 224,812.88 ORIGINAL CONTRACT AMOUNT 5,700.00 TOTAL WORK COMPLETED 86,476.64 224,812.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,476.64 224,812.88 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 09/17/15 28 09/23/15 09/23/15 12/21/15 28 28 0 0 12% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MOAID LAYMOUN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/16