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 02/17/16 EST. NO. 003 TIME 03:00 PM 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 0031 19,566.54 E.W. @ F.A.(+) 100715 N 0007.0 0032 6,184.70 110315 N 0011.0 0033 2,887.19 111615 N 0021.0 0034 9,361.03 112315 N 0028.0 0035 17,786.19 112515 N 0030.0 0036 13,080.19 120115 N 0033.0 0037 10,144.88 120215 N 0034.0 0038 9,086.61 120315 N 0036.0 0039 14,177.29 120515 N 0038.0 0040 9,151.96 120715 N 0039.0 0041 27,802.12 120815 N 0040.0 0042 16,042.05 120915 N 0041.0 0043 5,006.83 121015 N 0042.0 0044 11,241.23 121515 N 0045.0 0045 7,189.99 121715 N 0047.0 0046 2,032.58 012016 N 0050.0 180,741.38 TOTAL THIS ESTIMATE 224,812.88 TOTAL PREVIOUS ESTIMATE 405,554.26 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 02/17/16 EST. NO. 003 TIME 03:00 PM 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 02/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7004 TIME 03:00 PM ESTIMATE NO. 003 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 02/20/16 R.E. NAME: MOAID LAYMOUN DATE OF THIS ESTIMATE 02/17/16 LOCATION 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 02/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7004 TIME 03:00 PM ESTIMATE NO. 003 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 02/20/16 R.E. NAME: MOAID LAYMOUN DATE OF THIS ESTIMATE 02/17/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 180,741.38 405,554.26 SUBTOTAL AMOUNT EARNED 180,741.38 405,554.26 ORIGINAL CONTRACT AMOUNT 5,700.00 TOTAL WORK COMPLETED 180,741.38 405,554.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,741.38 405,554.26 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 06/30/16 28 65 0 0 22% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MOAID LAYMOUN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/16