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 02/23/16 EST. NO. 003 TIME 09:11 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 0031 1,949.97 E.W. @ F.A.(+) 011216 N 0031.0 0032 1,011.56 011116 N 0032.0 2,961.53 TOTAL THIS ESTIMATE 233,522.36 TOTAL PREVIOUS ESTIMATE 236,483.89 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 02/23/16 EST. NO. 003 TIME 09:11 AM R.E. NAME: DUSSELL, PATRICK 05-1F1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,961.53 003 -2,961.53 -2,961.53 TOTAL DEDUCTIONS -2,961.53 -2,961.53 PROGRAM CAS145 PAGE 1 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F1204 TIME 09:11 AM ESTIMATE NO. 003 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 02/10/16 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 02/23/16 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F1204 TIME 09:11 AM ESTIMATE NO. 003 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 02/10/16 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,961.53 236,483.89 SUBTOTAL AMOUNT EARNED 2,961.53 236,483.89 ORIGINAL CONTRACT AMOUNT 1,405.00 TOTAL WORK COMPLETED 2,961.53 236,483.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,961.53 -2,961.53 TOTAL 0.00 233,522.36 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 03/09/15 45 03/23/15 03/23/15 02/10/16 28 194 0 0 100% 100% DUSSELL, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/16