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 08/24/15 EST. NO. 016 TIME 11:30 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 0181 6,787.63 E.W. @ F.A.(+) 061815 N 169 0 0182 4,756.83 061815 N 170 0 0182-1 -4,756.83 061815 N 170 0 DAO CORRECTING ENTRY 0183 782.97 071415 N 171 0 0184 4,785.51 061815 N 170A 0 12,356.11 TOTAL THIS ESTIMATE 752,541.79 TOTAL PREVIOUS ESTIMATE 764,897.90 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 08/24/15 EST. NO. 016 TIME 11:30 AM R.E. NAME: WILSON, JENNIFER 05-1A9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 011 RECD ANNUAL CEM-4401 10,000.00 013 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 004 RECD PAYROLLS 5,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9304 TIME 11:30 AM ESTIMATE NO. 016 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 08/20/15 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 08/24/15 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 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9304 TIME 11:30 AM ESTIMATE NO. 016 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 08/20/15 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,356.11 764,897.90 SUBTOTAL AMOUNT EARNED 12,356.11 764,897.90 ORIGINAL CONTRACT AMOUNT 5,475.00 TOTAL WORK COMPLETED 12,356.11 764,897.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,356.11 764,897.90 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 10/14/15 250 235 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/01/15. WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/15