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 07/22/15 EST. NO. 001 TIME 11:12 AM R.E. NAME: DUSSELL, PATRICK 05-1F1204 --------------------------------------------------------------------------- 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 0001 2,233.30 E.W. @ F.A.(+) 032515 N 0001.0 0002 7,938.42 032615 N 0002.0 0003 19,638.70 032715 N 0003.0 0004 13,158.06 033015 N 0004.0 0005 14,362.43 033115 N 0005.0 0006 12,071.30 040115 N 0006.0 0007 11,402.92 040215 N 0007.0 0008 4,991.83 040315 N 0008.0 0009 12,611.55 040615 N 0009.0 0010 15,108.09 040815 N 0010.0 0011 14,750.84 040915 N 0011.0 0012 12,782.32 041015 N 0012.0 0013 11,579.08 041315 N 0013.0 0014 11,570.81 041415 N 0014.0 0015 7,585.34 041515 N 0015.0 0016 4,960.89 041615 N 0016.0 0017 5,179.78 041715 N 0017.0 0018 13,077.66 042015 N 0018.0 0019 5,968.11 042115 N 0019.0 0020 380.24 042415 N 0020.0 0021 5,884.18 042215 N 0021.0 0022 380.46 032715 N 0022.0 0023 183.93 043015 N 0023.0 0024 693.57 060315 N 0024.0 0025 723.48 052615 N 0025.0 209,217.29 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 209,217.29 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 07/22/15 EST. NO. 001 TIME 11:12 AM R.E. NAME: DUSSELL, PATRICK 05-1F1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F1204 TIME 11:12 AM ESTIMATE NO. 001 BID OPENING 03/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 07/22/15 LOCATION PROGRESS ESTIMATE 05-SCR-1-29.4/34.8 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA CRUZ COUNTY FROM DAVENPORT TO PO BOX 50085 WADDELL CREEK. REPLACE AND REPAIR FAILED WATSONVILLE, CA 95077 DRAINAGE SYSTEM IN MULTIPLE LOCATIONS FED. AID NO. N O N E REPLACE FAILED CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FAILED CULVERTS LS 1,405.0000 1,405.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F1204 TIME 11:12 AM ESTIMATE NO. 001 BID OPENING 03/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 209,217.29 209,217.29 SUBTOTAL AMOUNT EARNED 209,217.29 209,217.29 ORIGINAL CONTRACT AMOUNT 1,405.00 TOTAL WORK COMPLETED 209,217.29 209,217.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 209,217.29 209,217.29 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 03/09/15 45 03/23/15 03/23/15 09/01/15 20 67 0 0 79% 44% PROGRESS IS SATISFACTORY DUSSELL, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/15