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 06/06/14 EST. NO.07 TIME 08:54 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 0074 1,290.00 E.W. @ F.A.(+) 012014 N 0066.0 0074-1 -1,290.00 012014 N 0066.0 DAO CORRECTING ENTRY 0075 1,941.55 020614 N 001 0 0076 7,848.79 030314 N 002 0 0078 354.75 042014 N 004 0 0079 651.35 030314 N 005 0 0080 186.10 031014 N 006 0 0081 9,063.57 030414 N 007 0 0082 15,643.87 030514 N 008 0 0082-1 -15,643.87 030514 N 008 0 DAO CORRECTING ENTRY 0082-2 15,643.87 030514 N 008 0 DAO CORRECTING ENTRY 0082-3 -15,643.87 030514 N 008 0 DAO CORRECTING ENTRY 0082-4 15,484.84 030514 N 008 0 DAO CORRECTING ENTRY 0084 9,859.88 030614 N 009 0 0085 497.41 031014 N 010 0 0086 1,460.41 040714 N 011 0 0089 415.56 020814 N 014 0 0090 415.56 020914 N 015 0 0091 415.56 021014 N 016 0 0092 415.56 021114 N 017 0 0093 415.56 021214 N 018 0 0094 415.56 021314 N 019 0 0095 415.56 021414 N 020 0 0096 415.56 021514 N 021 0 0104 415.56 022314 N 029 0 0105 415.56 022414 N 030 0 0106 415.56 022514 N 031 0 0107 415.56 022614 N 032 0 0108 415.56 022714 N 033 0 0109 415.56 022814 N 034 0 0110 415.56 030114 N 035 0 0111 415.56 030214 N 036 0 0112 887.31 052014 N 037 0 0113 3,922.19 050714 N 038 0 0114 4,708.01 050814 N 039 0 0115 4,964.33 050914 N 040 0 0117 10,358.97 030714 N 042 0 78,838.42 TOTAL THIS ESTIMATE 429,726.46 TOTAL PREVIOUS ESTIMATE 508,564.88 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 06/06/14 EST. NO.07 TIME 08:54 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9304 TIME 08:54 AM ESTIMATE NO. 07 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 06/05/14 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 06/06/14 LOCATION RERUN 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 06/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9304 TIME 08:54 AM ESTIMATE NO. 07 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 06/05/14 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 06/06/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,838.42 508,564.88 SUBTOTAL AMOUNT EARNED 78,838.42 508,564.88 ORIGINAL CONTRACT AMOUNT 5,475.00 TOTAL WORK COMPLETED 78,838.42 508,564.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,838.42 508,564.88 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 08/29/14 250 80 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/14