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 04/23/18 EST. NO. 001 TIME 02:10 PM R.E. NAME: KLINE, JASON 05-1J6304 --------------------------------------------------------------------------- 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 688,806.54 E.W. @ F.A.(+) 010918 N 001 0 0003 126,673.69 011118 N 003 0 0004 158,606.80 011018 N 004 0 0008 189,147.54 011918 N 008 0 0023 3,976.95 011818 N 0185.0 0024 2,239.42 011818 N 0186.0 0025 4,011.33 011818 N 0187.0 0026 5,265.60 011818 N 0188.0 0027 9,619.76 011818 N 0189.0 0028 4,902.16 011818 N 0190.0 0029 3,351.58 011818 N 0191.0 0030 1,082.86 011818 N 0192.0 0031 1,475.73 011818 N 0193.0 0032 3,378.77 011818 N 0194.0 0033 880.17 011918 N 0195.0 0034 7,362.43 011918 N 0196.0 0035 3,976.95 011918 N 0197.0 0036 2,132.72 011918 N 0198.0 0037 4,191.68 011918 N 0199.0 0038 5,265.60 011918 N 0200.0 0039 9,844.76 011918 N 0201.0 0040 4,902.16 011918 N 0202.0 0041 1,475.73 011918 N 0203.0 0042 3,072.03 011918 N 0204.0 0043 4,086.18 011918 N 0205.0 0044 1,378.17 011918 N 0206.0 0045 8,146.97 012018 N 0207.0 0046 4,369.22 012018 N 0208.0 0047 2,851.86 011718 N 0182.0 0048 1,020.20 011818 N 0183.0 0049 7,362.43 011818 N 0184.0 0050 2,996.81 012018 N 0209.0 0050-1 -2,996.81 012018 N 0209.0 DAO CORRECTING ENTRY 0051 4,860.24 012018 N 0210.0 0052 6,050.14 012018 N 0211.0 0053 10,887.25 012018 N 0212.0 0054 5,738.66 012018 N 0213.0 0055 4,048.58 012018 N 0214.0 0056 7,793.28 012018 N 0215.0 0057 2,925.89 012018 N 0216.0 0177 5,303.41 030518 N 0101.0 0178 2,092.84 030518 N 0102.0 0186 15,899.88 011018 N 0002.1 0187 22,050.52 011018 N 0002.2 0188 11,297.81 011018 N 0002.3 0291 2,497.40 022318 N 0085.0 0292 3,105.06 030118 N 0089.0 0295 10,164.10 030618 N 0104.0 0296 32,089.20 041118 N 0337.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/23/18 EST. NO. 001 TIME 02:10 PM R.E. NAME: KLINE, JASON 05-1J6304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1,421,662.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,421,662.25 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 04/23/18 EST. NO. 001 TIME 02:10 PM R.E. NAME: KLINE, JASON 05-1J6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 02:10 PM ESTIMATE NO. 001 BID OPENING 01/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 04/23/18 LOCATION PROGRESS ESTIMATE 05-SB-101-0.0/13.5 ----------------- GRANITE CONSTRUCTION COMPANY MONTECITO STORM DAMAGE REPAIR, IN SB CNTY 585 WEST BEACH STREET FROM VENTURA CNTY LINE TO GARDEN STREET WATSONVILLE, CA 93013 U.C BRIDGE. REMOVE SLIDE MATERIAL RPAIR HW DIRECTOR'S ORDER EMERGENCY F.A FED. AID NO. N O N E REPAIR/REPLACE STORM DAMAGED HW FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR/REPLACE STORM DAMAGE,BOND PREMIUM LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 02:10 PM ESTIMATE NO. 001 BID OPENING 01/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,421,662.25 1,421,662.25 SUBTOTAL AMOUNT EARNED 1,421,662.25 1,421,662.25 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 1,421,662.25 1,421,662.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,421,662.25 1,421,662.25 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 01/11/18 30 01/09/18 01/09/18 04/09/18 69 3 0 0 5% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/18