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 05/10/18 EST. NO. 002 TIME 09:26 AM 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 0005 457,439.29 E.W. @ F.A.(+) 010918 N 005 0 0006 1,454,279.77 010918 N 006 0 0007 2,112,301.27 011018 N 007 0 0009 319,733.37 011218 N 009 0 0085 3,662.79 012418 N 0245.0 0086 4,195.86 012518 N 0246.0 0090 2,756.61 012918 N 0250.0 0093 2,765.22 013018 N 0253.0 0094 4,006.98 013018 N 0254.0 0095 2,931.72 013118 N 0255.0 0096 5,531.66 013118 N 0256.0 0100 5,216.66 020118 N 0260.0 0103 849.28 020518 N 0263.0 0126 1,579.39 021218 N 0285.0 0127 13,746.76 021218 N 0286.0 0131 3,986.14 021418 N 0290.0 0134 3,603.97 022018 N 0296.0 0138 3,591.62 022218 N 0300.0 0140 3,302.00 022618 N 0302.0 0141 3,719.87 022718 N 0303.0 0142 3,719.87 022818 N 0304.0 0146 5,308.33 021518 N 0291.0 0169 1,793.06 032718 N 0329.0 0173 3,381.54 033018 N 0333.0 0234 11,285.27 011218 N 0129.0 0241 10,040.39 011318 N 0136.0 0246 3,546.40 011418 N 0141.0 0249 12,579.44 011418 N 0144.0 0259 4,954.11 011518 N 0154.0 0297 1,595,778.25 040918 N 458071 0515 19,741.15 022218 N 0338.0 0516 7,197.61 030718 N 0339.0 0517 3,015.93 020718 N 0340.0 0519 22,740.22 011418 N 0342.0 0548 26,011.46 021218 N 0387.0 6,140,293.26 TOTAL THIS ESTIMATE 1,421,662.25 TOTAL PREVIOUS ESTIMATE 7,561,955.51 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 05/10/18 EST. NO. 002 TIME 09:26 AM 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 05/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 09:26 AM ESTIMATE NO. 002 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 05/09/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 05/10/18 LOCATION RERUN 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 05/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 09:26 AM ESTIMATE NO. 002 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 05/09/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 05/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,140,293.26 7,561,955.51 SUBTOTAL AMOUNT EARNED 6,140,293.26 7,561,955.51 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 6,140,293.26 7,561,955.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,140,293.26 7,561,955.51 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 05/09/18 69 3 0 0 29% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/10/18