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 06/09/16 EST. NO. 001 TIME 04:06 PM R.E. NAME: KLINE JASON 05-1H1804 --------------------------------------------------------------------------- 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 18,456.43 E.W. @ F.A.(+) 012216 N 01 0 0002 379.19 012716 N 02 0 0003 5,650.95 012716 N 03 0 0004 24,907.35 012816 N 04 0 0005 1,927.17 012816 N 05 0 0006 26,052.93 020116 N 06 0 0007 3,486.99 020116 N 07 0 0008 38,964.94 020216 N 08 0 0009 2,730.18 020316 N 09 0 0010 8,225.80 020316 N 10 0 0011 7,463.91 020416 N 11 0 0012 22,597.77 020816 N 12 0 0013 28,268.24 020916 N 13 0 0014 28,823.09 020916 N 14 0 0015 28,108.64 021016 N 15 0 0016 19,148.21 021016 N 16 0 0017 32,890.82 021116 N 17 0 0018 18,866.74 021116 N 18 0 0019 31,204.29 021616 N 19 0 0020 21,942.11 021616 N 20 0 0021 35,211.70 021816 N 21 0 0022 24,264.05 021816 N 22 0 0023 29,931.71 022216 N 23 0 0024 44,772.32 022316 N 24 0 0025 924.32 022316 N 25 0 0026 1,475.36 022416 N 26 0 0027 4,906.29 022516 N 27 0 0028 4,556.19 030216 N 28 0 0029 6,087.01 032316 N 29 0 0030 2,355.27 032916 N 30 0 0031 6,939.33 012716 N 31 0 0032 7,058.73 012816 N 32 0 0033 6,114.63 020116 N 33 0 0034 6,160.81 020216 N 34 0 0035 5,009.16 020316 N 35 0 0037 5,495.26 020816 N 37 0 0038 5,955.93 020916 N 38 0 0039 5,955.93 021016 N 39 0 0040 6,032.64 021116 N 40 0 0041 5,768.77 021616 N 41 0 0042 6,356.16 021816 N 42 0 0043 5,836.66 022216 N 43 0 0044 5,958.87 022316 N 44 0 0045 4,296.96 030216 N 45 0 0046 8,508.96 040816 N 46 0 0047 3,680.68 020416 N 036 0 619,709.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 619,709.45 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 06/09/16 EST. NO. 001 TIME 04:06 PM R.E. NAME: KLINE JASON 05-1H1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H1804 TIME 04:06 PM ESTIMATE NO. 001 BID OPENING 01/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/04/16 R.E. NAME: KLINE JASON DATE OF THIS ESTIMATE 06/09/16 LOCATION RERUN PROGRESS ESTIMATE 05-SB-101-15.0/15.2 ----------------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA ON HWY 101 BETWEEN THE PO BOX 6744 CARRILLO ST AND ARRELLAGA ST EXITS SANTA BARBARA, CA 93160 REPAIR ROADWAY/DAMAGE FROM SB CITY WATER DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR ROADWAY/DAMAGE FROM SB CITY WATER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADWAY/DAMAGE FROM SB CITY WATER LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H1804 TIME 04:06 PM ESTIMATE NO. 001 BID OPENING 01/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/04/16 R.E. NAME: KLINE JASON DATE OF THIS ESTIMATE 06/09/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 619,709.45 619,709.45 SUBTOTAL AMOUNT EARNED 619,709.45 619,709.45 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 619,709.45 619,709.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 619,709.45 619,709.45 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 01/22/16 25 01/29/16 01/29/16 06/09/16 20 0 0 0 99% 80% PROGRESS IS SATISFACTORY KLINE JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/09/16