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 04/28/16 EST. NO. 004 TIME 02:45 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/28/16 EST. NO. 004 TIME 02:45 PM 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 RECD PAYROLLS 2,961.53 004 2,961.53 0.00 TOTAL DEDUCTIONS 2,961.53 0.00 PROGRAM CAS145 PAGE 1 DATE 04/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F1204 TIME 02:45 PM ESTIMATE NO. 004 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 04/28/16 LOCATION FINAL 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 04/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F1204 TIME 02:45 PM ESTIMATE NO. 004 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 04/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 236,483.89 SUBTOTAL AMOUNT EARNED 0.00 236,483.89 ORIGINAL CONTRACT AMOUNT 1,405.00 TOTAL WORK COMPLETED 0.00 236,483.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,961.53 0.00 TOTAL 2,961.53 236,483.89 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 04/28/16