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 02/22/17 EST. NO. 003 TIME 02:55 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 0048 1,964.06 E.W. @ F.A.(+) 120816 Y 0041.0 0049 2,132.53 091316 Y 0008.2 0050 419.60 091316 Y 0009.2 0051 1,914.10 091416 Y 0010.2 0052 638.03 091416 Y 0011.2 0053 2,552.13 091516 Y 0012.2 0054 2,552.13 091616 Y 0013.2 0055 1,896.84 091916 Y 0014.2 0056 839.21 092016 Y 0015.2 0057 2,552.13 092116 Y 0016.2 0058 2,552.13 092216 Y 0017.3 0059 1,678.42 092316 Y 0018.2 0060 1,678.42 092616 Y 0019.2 0061 1,678.42 092716 Y 0020.2 0062-1 -253.30 092816 Y 0021.2 DAO CORRECTING ENTRY 0062-2 102.05 092816 Y 0021.2 DAO CORRECTING ENTRY 0063 1,678.42 092816 Y 0021.3 0064 1,678.42 092916 Y 0022.2 0066 161.07 102416 Y 0042.0 0067 161.07 102616 Y 0043.0 0068 8,871.27 102516 Y 0034.2 0068-1 -8,871.27 102516 Y 0034.2 DAO CORRECTING ENTRY 0068-2 8,871.27 102516 Y 0034.2 DAO CORRECTING ENTRY 0068-3 -8,871.27 102516 Y 0034.2 DAO CORRECTING ENTRY 0069 1,694.00 100316 Y 0024.2 0070 7,808.12 010617 Y 0044.0 0071 8,132.29 102516 Y 0034.3 46,210.29 TOTAL THIS ESTIMATE 606,005.39 TOTAL PREVIOUS ESTIMATE 652,215.68 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 02/22/17 EST. NO. 003 TIME 02:55 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 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7004 TIME 02:55 PM ESTIMATE NO. 003 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 02/20/17 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 02/22/17 LOCATION 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 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7004 TIME 02:55 PM ESTIMATE NO. 003 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 02/20/17 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 02/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,210.29 652,215.68 SUBTOTAL AMOUNT EARNED 46,210.29 652,215.68 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 46,210.29 652,215.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,210.29 652,215.68 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 02/20/17 47 76 0 0 89% 100% PROGRESS IS SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/17