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 05/21/18 EST. NO. 003 TIME 09:56 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 0058 472.37 E.W. @ F.A.(+) 012018 N 0217.0 0059 1,844.40 012018 N 0218.0 0064 1,429.20 012118 N 0223.0 0065 8,143.93 012118 N 0224.0 0066 4,925.80 012118 N 0225.0 0067 2,359.63 012118 N 0226.0 0068 1,590.25 012118 N 0227.0 0069 3,883.61 012118 N 0228.0 0070 8,193.20 012118 N 0229.0 0071 4,550.03 012118 N 0230.0 0072 10,456.15 012118 N 0231.0 0073 7,325.38 012118 N 0232.0 0074 4,428.05 012118 N 0233.0 0076 394.64 012218 N 0235.0 0077 1,903.29 012218 N 0237.0 0080 394.64 012318 N 0240.0 0082 1,803.45 012318 N 0242.0 0084 2,183.81 012418 N 0244.0 0089 904.44 012618 N 0249.0 0091 814.40 012918 N 0251.0 0099 4,230.94 020118 N 0259.0 0102 5,520.91 020418 N 0262.0 0104 4,076.79 012218 N 0236.0 0105 3,908.27 020518 N 0264.0 0108 4,371.62 020618 N 0267.0 0109 5,694.50 020618 N 0268.0 0116 4,470.00 020818 N 0275.0 0118 5,241.64 020818 N 0277.0 0121 5,615.84 021018 N 0280.0 0124 5,391.24 021218 N 0283.0 0128 4,895.88 021318 N 0287.0 0129 5,391.24 021318 N 0288.0 0223 3,976.95 011118 N 0118.0 0227 14,450.92 011118 N 0122.0 0229 7,362.43 011218 N 0124.0 0230 3,976.95 011218 N 0125.0 0231 3,276.55 011218 N 0126.0 0236 8,146.97 011318 N 0131.0 0237 4,369.22 011318 N 0132.0 0244 9,323.79 011418 N 0139.0 0245 4,957.63 011418 N 0140.0 0250 9,475.88 011418 N 0145.0 0251 1,501.20 011518 N 0146.0 0252 1,025.63 011518 N 0147.0 0260 2,007.08 011618 N 0157.0 0262 7,362.43 011618 N 0159.0 0263 3,976.95 011618 N 0160.0 0264 2,132.72 011618 N 0161.0 0267 9,331.10 011618 N 0164.0 0268 4,954.11 011618 N 0165.0 0269 1,931.40 011618 N 0166.0 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 05/21/18 EST. NO. 003 TIME 09:56 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 --------------------------------------------------------------------------- 0270 2,276.77 011618 N 0167.0 0274 7,362.43 011718 N 0171.0 0275 3,976.95 011718 N 0172.0 0278 2,132.72 011718 N 0173.0 0281 9,331.10 011718 N 0176.0 0282 4,954.11 011718 N 0177.0 0283 1,931.40 011718 N 0178.0 0284 2,276.77 011718 N 0179.0 0285 1,814.69 011718 N 0180.0 0286 1,475.73 011718 N 0181.0 0298 175,528.65 010918 N 458072 0583 21,605.63 042518 N 0389.0 465,016.40 TOTAL THIS ESTIMATE 7,561,955.51 TOTAL PREVIOUS ESTIMATE 8,026,971.91 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 05/21/18 EST. NO. 003 TIME 09:56 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 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 09:56 AM ESTIMATE NO. 003 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 05/20/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 05/21/18 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 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 09:56 AM ESTIMATE NO. 003 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 05/20/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 465,016.40 8,026,971.91 SUBTOTAL AMOUNT EARNED 465,016.40 8,026,971.91 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 465,016.40 8,026,971.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 465,016.40 8,026,971.91 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 06/09/18 89 3 0 0 31% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/18