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 04/19/17 EST. NO. 012 TIME 03:39 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 0156 430.77 E.W. @ F.A.(+) 010617 N 0154.0 0157 1,238.08 011017 N 0155.0 0158 1,700.28 011617 N 0156.0 0159 7,592.77 030717 N 0157.0 0160 51,069.85 031717 N 0158.0 62,031.75 TOTAL THIS ESTIMATE 1,180,815.77 TOTAL PREVIOUS ESTIMATE 1,242,847.52 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 04/19/17 EST. NO. 012 TIME 03:39 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 04/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7004 TIME 03:39 PM ESTIMATE NO. 012 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 04/19/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 04/19/17 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 04/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7004 TIME 03:39 PM ESTIMATE NO. 012 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 04/19/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 04/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 62,031.75 1,242,847.52 SUBTOTAL AMOUNT EARNED 62,031.75 1,242,847.52 ORIGINAL CONTRACT AMOUNT 5,700.00 TOTAL WORK COMPLETED 62,031.75 1,242,847.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,031.75 1,242,847.52 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 04/30/17 160 229 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/17