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 12/21/16 EST. NO. 009 TIME 10:20 AM 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 0108 15,360.82 E.W. @ F.A.(+) 082916 Y 0070.0 0109 9,938.27 083016 Y 0071.0 0110 7,120.91 083116 Y 0072.0 0111 7,105.37 090116 Y 0073.0 0112 6,916.59 090216 Y 0074.0 0113 8,474.91 090616 Y 0075.0 0114 7,037.90 090716 Y 0076.0 0115 8,315.47 090816 Y 0077.0 0116 6,979.49 090916 Y 0078.0 0117 6,879.15 091316 Y 0079.0 0118 3,187.34 093016 Y 0096.0 0119 7,740.61 101416 N 0114.0 0120 6,060.64 102616 N 0120.0 0121 3,267.09 102816 N 0121.0 0122 5,847.92 110216 N 0124.0 0123 7,327.19 110316 N 0125.0 0124 6,098.19 110416 N 0127.0 0125 2,203.41 091616 N 0130.0 0126 5,130.16 111116 N 0132.0 0127 7,198.49 110916 N 0133.0 0128 7,628.69 111416 N 0134.0 0129 6,804.12 111516 N 0135.0 0130 16,392.24 111616 N 0136.0 0131 2,742.14 111716 N 0137.0 0132 2,584.84 111816 N 0138.0 0133 6,482.42 112116 N 0139.0 0134 5,231.81 112216 N 0140.0 186,056.18 TOTAL THIS ESTIMATE 832,892.51 TOTAL PREVIOUS ESTIMATE 1,018,948.69 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 12/21/16 EST. NO. 009 TIME 10:20 AM 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 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7004 TIME 10:20 AM ESTIMATE NO. 009 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 12/21/16 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 12/21/16 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 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7004 TIME 10:20 AM ESTIMATE NO. 009 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 12/21/16 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 12/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 186,056.18 1,018,948.69 SUBTOTAL AMOUNT EARNED 186,056.18 1,018,948.69 ORIGINAL CONTRACT AMOUNT 5,700.00 TOTAL WORK COMPLETED 186,056.18 1,018,948.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 186,056.18 1,018,948.69 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 01/30/17 137 172 0 0 55% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/16