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 03/29/13 EST. NO.07 TIME 08:48 AM R.E. NAME: KLINE, JASON 05-1C5604 --------------------------------------------------------------------------- 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 0087 4,017.58 E.W. @ F.A.(+) 101512 N 088 0 0106 15,880.64 120512 N 0106 0 0109 1,287.00 071612 N 0109 0 0110 1,841.96 101512 N 0110 0 0111 206.09 101512 N 0111 0 23,233.27 TOTAL THIS ESTIMATE 935,586.97 TOTAL PREVIOUS ESTIMATE 958,820.24 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 03/29/13 EST. NO.07 TIME 08:48 AM R.E. NAME: KLINE, JASON 05-1C5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 05 RECD PAYROLLS 5,000.00 07 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/29/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C5604 TIME 08:48 AM ESTIMATE NO. 07 BID OPENING 05/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/12 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 03/29/13 LOCATION FINAL ESTIMATE 05-SB-101-47.3 -------------- GRANITE CONSTRUCTION COMPANY NORTH BOUND LANES OF 101,JUST NORTH OF PO BOX 50085 GAVIOTA TUNNEL. REMOVE & REPLACE 96" SSPP WATSONVILLE, CA 95077 WITH CROSS CULVERT ACROSS NORTHBOUND 101. DIR'S ORDER EMEGENCY F.A. FED. AID NO. N O N E REMOVE & REPLACE 96"SSPP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE & REPLACE 96" SSPP LS 7,500.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/29/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C5604 TIME 08:48 AM ESTIMATE NO. 07 BID OPENING 05/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/12 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 03/29/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,233.27 958,820.24 SUBTOTAL AMOUNT EARNED 23,233.27 958,820.24 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 23,233.27 958,820.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 28,233.27 958,820.24 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 05/09/12 60 07/09/12 00/00/00 12/06/12 48 57 0 0 100% 100% KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/29/13