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 12/07/16 EST. NO. 001 TIME 10:35 AM R.E. NAME: WILSON, JENNIFER 05-1H7004 --------------------------------------------------------------------------- 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 506.42 E.W. @ F.A.(+) 081516 Y 0001.1 0002 506.42 081616 Y 0002.1 0003 25,935.19 090616 Y 0003.1 0005 6,454.61 090816 Y 0005.1 0006 16,167.18 090916 Y 0006.1 0007 7,393.45 091216 Y 0007.1 0008 5,782.79 091316 Y 0008.1 0010 1,485.81 091416 Y 0010.1 0013 1,460.66 091616 Y 0013.1 0014 4,426.50 091916 Y 0014.1 0015 4,142.31 092016 Y 0015.1 0016 4,508.32 092116 Y 0016.1 0018 4,371.73 092316 Y 0018.1 0019 14,114.45 092616 Y 0019.1 0020 3,286.11 092716 Y 0020.1 0021 9,841.28 092816 Y 0021.1 0022 4,081.76 092916 Y 0022.1 0023 2,724.30 093016 Y 0023.1 0024 4,566.63 100316 Y 0024.1 0025 2,357.97 100416 Y 0025.1 0026 4,539.46 102416 Y 0026.1 0027 6,265.15 102516 Y 0027.1 0028 1,543.04 102716 Y 0028.1 0029 947.63 102816 Y 0029.1 0030 1,064.80 100616 Y 0030.1 0031 350.90 101916 Y 0031.1 0032 101.64 102016 Y 0032.1 0034 418,631.40 102516 Y 0034.1 0035 345.46 102816 Y 0029.2 0036 5,463.15 101416 Y 0035.0 0038 1,681.90 102016 Y 0032.2 0039 1,385.45 102616 Y 0033.2 0040 3,171.18 112116 Y 0037.0 0041 4,527.40 112216 Y 0038.0 0042 2,952.40 101816 Y 0039.0 0043 1,318.90 102116 Y 0040.0 0044 3,182.82 092216 Y 0017.2 581,586.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 581,586.57 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 12/07/16 EST. NO. 001 TIME 10:35 AM R.E. NAME: WILSON, JENNIFER 05-1H7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7004 TIME 10:35 AM ESTIMATE NO. 001 BID OPENING 07/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/05/16 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 12/07/16 LOCATION RERUN PROGRESS ESTIMATE 05-SCR-1-3.9/4.2 ----------------------- GRANITE CONSTRUCTION COMPANY IN SANTA CRUZ CNTY ON ROUTE 1 AT BUENA 580 WEST BEACH STREET VISTA UNDERCROSSING. REPAIR FAILED DRAINAG WATSONVILLE, CA 95076 SYS AND INSTALL EROSION CONTROL DIRS EMERGENCY F.A. FED. AID NO. N O N E REPAIR FAILED DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FAILED DRAINAGE SYSTEM LS 3,750.0000 3,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7004 TIME 10:35 AM ESTIMATE NO. 001 BID OPENING 07/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/05/16 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 12/07/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 581,586.57 581,586.57 SUBTOTAL AMOUNT EARNED 581,586.57 581,586.57 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 581,586.57 581,586.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 581,586.57 581,586.57 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 07/22/16 30 09/19/16 09/19/16 12/30/16 47 36 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/16