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 12/18/15 EST. NO. 002 TIME 02:09 PM 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 0026 4,370.95 E.W. @ F.A.(+) 100715 N 0026.0 0027 4,277.44 100815 N 0027.0 0028 5,485.53 100915 N 0028.0 0029 6,474.41 101215 N 0029.0 0030 3,696.74 101415 N 0030.0 24,305.07 TOTAL THIS ESTIMATE 209,217.29 TOTAL PREVIOUS ESTIMATE 233,522.36 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 12/18/15 EST. NO. 002 TIME 02:09 PM 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 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F1204 TIME 02:09 PM ESTIMATE NO. 002 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 12/20/15 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 12/18/15 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 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F1204 TIME 02:09 PM ESTIMATE NO. 002 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 12/20/15 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 12/18/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,305.07 233,522.36 SUBTOTAL AMOUNT EARNED 24,305.07 233,522.36 ORIGINAL CONTRACT AMOUNT 1,405.00 TOTAL WORK COMPLETED 24,305.07 233,522.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,305.07 233,522.36 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 01/13/16 24 162 0 0 88% 53% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/15/15. DUSSELL, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/15