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 06/23/16 EST. NO. 002 TIME 10:09 AM 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 0048 2,088.19 E.W. @ F.A.(+) 040816 N 47 0 0049 1,518.36 041116 N 48 0 0050 436.54 042516 N 49 0 0051 1,118.68 020416 N 50 0 5,161.77 TOTAL THIS ESTIMATE 619,709.45 TOTAL PREVIOUS ESTIMATE 624,871.22 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 06/23/16 EST. NO. 002 TIME 10:09 AM 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 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H1804 TIME 10:09 AM ESTIMATE NO. 002 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 06/20/16 R.E. NAME: KLINE JASON DATE OF THIS ESTIMATE 06/23/16 LOCATION 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 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H1804 TIME 10:09 AM ESTIMATE NO. 002 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 06/20/16 R.E. NAME: KLINE JASON DATE OF THIS ESTIMATE 06/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,161.77 624,871.22 SUBTOTAL AMOUNT EARNED 5,161.77 624,871.22 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 5,161.77 624,871.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,161.77 624,871.22 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 06/20/16 20 0 0 0 99% 80% PROGRESS IS SATISFACTORY KLINE JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/16