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 10/23/13 EST. NO.05 TIME 01:24 PM 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 0070 3,512.03 E.W. @ F.A.(+) 081513 N 1000 0 0071 137.53 091913 N 71 0 0072 1,170.68 101513 N 072 0 4,820.24 TOTAL THIS ESTIMATE 424,551.47 TOTAL PREVIOUS ESTIMATE 429,371.71 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 10/23/13 EST. NO.05 TIME 01:24 PM R.E. NAME: WILSON, JENNIFER 05-1A9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 04 RECD PAYROLLS 5,000.00 05 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9304 TIME 01:24 PM ESTIMATE NO. 05 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 10/20/13 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 10/23/13 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 10/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9304 TIME 01:24 PM ESTIMATE NO. 05 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 10/20/13 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 10/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,820.24 429,371.71 SUBTOTAL AMOUNT EARNED 4,820.24 429,371.71 ORIGINAL CONTRACT AMOUNT 5,475.00 TOTAL WORK COMPLETED 4,820.24 429,371.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 9,820.24 429,371.71 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 04/28/14 176 0 0 0 40% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/13