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 11/02/16 EST. NO. 007 TIME 02:01 PM R.E. NAME: LAYMOUN, MOAID 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 0062 1,964.74 E.W. @ F.A.(+) 071416 Y 0060.0 0063 1,602.27 080116 Y 0063.0 0065 930.90 082416 Y 0067.0 0066 3,149.83 082516 Y 0068.0 0067 3,974.92 082616 Y 0069.0 0068 6,741.09 092216 Y 0086.0 0069 1,057.62 081816 Y 0090.0 0070 1,202.26 090116 Y 0091.0 0071 1,964.74 090116 Y 0092.0 0072 3,817.44 092816 Y 0093.0 0073 467.81 100216 Y 0097.0 0074 7,444.57 100316 Y 0098.0 0075 5,962.68 092016 Y 0084.0 0076 5,080.37 080516 Y 0065.0 0077 3,006.88 091516 Y 0080.0 0078 5,872.68 091616 Y 0081.0 0079 3,772.20 091716 Y 0082.0 0080 4,867.53 091916 Y 0083.0 0081 10,296.99 092616 Y 0088.0 0082 5,555.02 092716 Y 0089.0 0083 59,260.29 101916 Y 0104.0 0084 5,350.68 092116 Y 0085.0 0085 5,283.16 092316 Y 0087.0 0086 4,683.05 072116 Y 0062.0 153,309.72 TOTAL THIS ESTIMATE 563,204.51 TOTAL PREVIOUS ESTIMATE 716,514.23 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 11/02/16 EST. NO. 007 TIME 02:01 PM R.E. NAME: LAYMOUN, MOAID 04-0K7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7004 TIME 02:01 PM ESTIMATE NO. 007 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 11/02/16 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 11/02/16 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 11/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7004 TIME 02:01 PM ESTIMATE NO. 007 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 11/02/16 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 11/02/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 153,309.72 716,514.23 SUBTOTAL AMOUNT EARNED 153,309.72 716,514.23 ORIGINAL CONTRACT AMOUNT 5,700.00 TOTAL WORK COMPLETED 153,309.72 716,514.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 153,309.72 716,514.23 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 11/20/16 105 0 0 0 38% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISGACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 11/02/16