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 05/22/13 EST. NO.02 TIME 11:26 AM R.E. NAME: WILSON, JENNIFER 05-1A9304 --------------------------------------------------------------------------- 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 0002 461.07 E.W. @ F.A.(+) 012313 N 0001.0 0003 1,014.09 012413 N 0002.0 0004 10,395.33 012813 N 0003.0 0005 12,529.78 012913 N 0004.0 0006 12,799.65 013013 N 0005.0 0007 15,947.81 013113 N 0006.0 0008 255.01 020113 N 0007.0 0009 15,246.31 020113 N 0008.0 0010 16,844.80 020413 N 0009.0 0011 15,608.50 020513 N 0010.0 0012 16,256.54 020613 N 0011.0 0013 9,187.11 020713 N 0012.0 0014 17,497.96 021113 N 0013.0 0015 255.01 021313 N 0016.0 0016 11,739.88 021413 N 0017.0 0017 340.00 021413 N 0018.0 0018 14,710.03 021513 N 0019.0 0019 784.52 021613 N 0020.0 0020 2,375.40 021913 N 0021.0 0021 2,375.40 022013 N 0022.0 0022 11,525.67 022113 N 0023.0 0023 8,723.76 022213 N 0024.0 0024 8,547.37 022513 N 0025.0 0025 13,080.76 022613 N 0026.0 0026 6,950.09 022713 N 0027.0 0027 9,880.89 022813 N 0028.0 0028 340.00 022813 N 0029.0 0029 14,070.16 030113 N 0030.0 0030 510.01 030413 N 0031.0 0031 4,296.06 030613 N 0032.0 0032 2,916.19 030713 N 0033.0 0033 2,315.65 030813 N 0034.0 0034 2,916.19 031113 N 0035.0 0035 2,916.19 031213 N 0036.0 0036 170.01 031213 N 0037.0 0037 3,378.58 031313 N 0038.0 0038 3,537.57 031413 N 0039.0 0039 13,960.00 021213 N 0014.0 0040 16,124.63 021313 N 0015.0 0041 5,461.22 031513 N 0040.0 0042 3,243.70 031813 N 0041.0 0043 2,737.06 031913 N 0042.0 0044 2,889.83 032013 N 0043.0 0045 1,829.65 032113 N 0045.0 0046 2,560.14 032213 N 0046.0 0047 1,774.32 032513 N 0047.0 0048 1,774.32 032613 N 0048.0 0049 1,774.32 032713 N 0049.0 0050 1,774.32 032813 N 0050.0 0051 1,045.93 032913 N 0051.0 0052 2,909.93 040113 N 0052.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/22/13 EST. NO.02 TIME 11:26 AM R.E. NAME: WILSON, JENNIFER 05-1A9304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 1,838.22 040213 N 0053.0 0054 1,284.33 040313 N 0054.0 0055 2,417.40 040413 N 0055.0 0057 773.92 032013 N 0057.0 0059 3,225.86 022513 N 0025.1 342,098.45 TOTAL THIS ESTIMATE 18,376.60 TOTAL PREVIOUS ESTIMATE 360,475.05 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 05/22/13 EST. NO.02 TIME 11:26 AM R.E. NAME: WILSON, JENNIFER 05-1A9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9304 TIME 11:26 AM ESTIMATE NO. 02 BID OPENING 01/22/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 05/22/13 LOCATION PROGRESS ESTIMATE 05-SBT-101-0.7/0.7 ----------------- GRANITE CONSTRUCTION COMPANY SAN BENITO CNTY NEAR PRUNEDALE, SB HWY 101 585 WEST BEACH ST @ .2 MILE NORTH OF COLE RD. REMOVE APPROX WATSONVILLE, CA 95076 13000CY OF ROCKERY/SLIDE MATERIAL, FLATTEN SLOPE, INSTALL UNDERDRAINE, LANDSCAPE FED. AID NO. N O N E INSTALL EROSION CONTROL & LANDSCAPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SLIDE MAT'L/EROSION CNTL/LANDSCAP LS 5,475.0000 5,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9304 TIME 11:26 AM ESTIMATE NO. 02 BID OPENING 01/22/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 05/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 342,098.45 360,475.05 SUBTOTAL AMOUNT EARNED 342,098.45 360,475.05 ORIGINAL CONTRACT AMOUNT 5,475.00 TOTAL WORK COMPLETED 342,098.45 360,475.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 342,098.45 360,475.05 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 01/22/13 60 01/28/13 01/28/13 04/28/14 71 0 0 0 33% 100% PROGRESS UNSATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/13