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 01/17/19 EST. NO. 005 TIME 09:58 AM R.E. NAME: BRANDT, ANDREW 05-1J6204 --------------------------------------------------------------------------- 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 11,240.29 E.W. @ F.A.(+) 101518 N 009 0 0010 18,528.14 101618 N 010 0 0011 19,384.84 101518 N 011 0 0012 7,624.05 101718 N 012 0 0013 13,807.74 101818 N 013 0 0014 7,001.81 102218 N 014 0 0015 13,264.88 102318 N 015 0 0016 6,050.61 102418 N 016 0 0017 3,674.94 102518 N 017 0 100,577.30 TOTAL THIS ESTIMATE 27,011.41 TOTAL PREVIOUS ESTIMATE 127,588.71 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 01/17/19 EST. NO. 005 TIME 09:58 AM R.E. NAME: BRANDT, ANDREW 05-1J6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 005 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 01/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6204 TIME 09:58 AM ESTIMATE NO. 005 BID OPENING 12/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: BRANDT, ANDREW DATE OF THIS ESTIMATE 01/17/19 LOCATION PROGRESS ESTIMATE 05-SB-101-20.0/20.2 ----------------- GRANITE CONSTRUCTION COMPANY NORTH BOUND SR-101 PM20.0/20.2 AT TURNPIKE 580 WEST BEACH STREET OFF/ON RAMP. REMOVE DAMAGED HMA PAVING WATSONVILLE, CA 95076 REPAIR PAVING/DI SYSTEM DIRS EFA 05A2058 FED. AID NO. N O N E REMOVE/REPAIR PAVING & DI SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPARE PAVING (BOND PREMIUM) LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6204 TIME 09:58 AM ESTIMATE NO. 005 BID OPENING 12/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: BRANDT, ANDREW DATE OF THIS ESTIMATE 01/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 100,577.30 127,588.71 SUBTOTAL AMOUNT EARNED 100,577.30 127,588.71 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 100,577.30 127,588.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 85,577.30 112,588.71 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 12/18/17 30 12/16/17 12/16/17 02/28/19 30 0 0 0 98% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/29/18. BRANDT, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/19