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 07/07/17 EST. NO. 005 TIME 02:19 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/07/17 EST. NO. 005 TIME 02:19 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 07/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7004 TIME 02:19 PM ESTIMATE NO. 005 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 06/26/17 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 07/07/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 07/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7004 TIME 02:19 PM ESTIMATE NO. 005 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 06/26/17 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 07/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 686,046.22 SUBTOTAL AMOUNT EARNED 0.00 686,046.22 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 0.00 686,046.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 686,046.22 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/22/16 30 09/19/16 09/19/16 06/26/17 30 161 0 0 100% 100% WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/07/17