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 01/24/17 EST. NO. 002 TIME 03:12 PM 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 0009 1,035.43 E.W. @ F.A.(+) 091316 Y 0009.1 0011 2,861.57 091416 Y 0011.1 0012 4,426.49 091516 Y 0012.1 0017 4,923.59 092216 Y 0017.1 0033 8,634.24 102616 Y 0033.1 0037 1,688.00 112716 Y 0036.0 0045 46.02 102816 Y 0029.3 0046 483.61 112116 Y 0037.1 0047 66.57 112216 Y 0038.1 0062 253.30 092816 Y 0021.2 24,418.82 TOTAL THIS ESTIMATE 581,586.57 TOTAL PREVIOUS ESTIMATE 606,005.39 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 01/24/17 EST. NO. 002 TIME 03:12 PM 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 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7004 TIME 03:12 PM ESTIMATE NO. 002 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 01/20/17 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 01/24/17 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 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7004 TIME 03:12 PM ESTIMATE NO. 002 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 01/20/17 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,418.82 606,005.39 SUBTOTAL AMOUNT EARNED 24,418.82 606,005.39 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 24,418.82 606,005.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,418.82 606,005.39 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 01/31/17 47 56 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/17