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 01/16/18 EST. NO. 014 TIME 03:53 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 0161 3,576.48 E.W. @ F.A.(+) 051917 N 0163.0 3,576.48 TOTAL THIS ESTIMATE 1,242,847.52 TOTAL PREVIOUS ESTIMATE 1,246,424.00 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 01/16/18 EST. NO. 014 TIME 03:53 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 01/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7004 TIME 03:53 PM ESTIMATE NO. 014 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 08/15/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 01/16/18 LOCATION FINAL 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 1.000 5,700 PROGRAM CAS145 PAGE 2 DATE 01/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7004 TIME 03:53 PM ESTIMATE NO. 014 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 08/15/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 01/16/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,576.48 1,246,424.00 SUBTOTAL AMOUNT EARNED 3,576.48 1,252,124.00 ORIGINAL CONTRACT AMOUNT 5,700.00 TOTAL WORK COMPLETED 3,576.48 1,252,124.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,576.48 1,252,124.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/17/15 28 09/23/15 09/23/15 08/15/17 240 229 0 0 100% 100% LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/16/18