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 06/14/18 EST. NO. 004 TIME 10:00 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 0015 303,951.40 E.W. @ F.A.(+) 011018 N 0091.0 0018 276,821.99 012118 N 0094.0 0022 115,092.18 022818 N 0098.0 0078 2,641.90 012218 N 0238.0 0087 930.74 012618 N 0247.0 0088 660.90 012618 N 0248.0 0097 2,401.76 012018 N 0257.0 0101 4,954.86 020218 N 0261.0 0106 5,866.72 020518 N 0265.0 0107 3,787.33 020618 N 0266.0 0111 1,877.28 020718 N 0270.0 0112 4,899.72 020718 N 0271.0 0113 5,320.07 020718 N 0272.0 0115 591.95 020718 N 0274.0 0120 5,241.64 020918 N 0279.0 0123 2,533.62 021218 N 0282.0 0125 3,356.06 021218 N 0284.0 0132 3,197.18 021618 N 0294.0 0133 678.34 021918 N 0295.0 0135 8,121.88 022118 N 0297.0 0136 1,181.29 022118 N 0298.0 0137 8,591.29 022218 N 0299.0 0144 3,367.88 030118 N 0306.0 0145 3,736.40 030518 N 0307.0 0147 3,986.14 021518 N 0292.0 0148 789.26 021518 N 0293.0 0149 4,122.07 030518 N 0308.0 0151 3,248.45 030518 N 0310.0 0152 3,727.86 030618 N 0311.0 0153 5,861.94 030618 N 0312.0 0154 2,810.95 030618 N 0313.0 0155 7,209.30 030718 N 0314.0 0158 7,209.30 030818 N 0317.0 0163 32,713.20 022818 N 0323.0 0164 4,835.07 031818 N 0324.0 0166 6,630.09 031918 N 0326.0 0168 1,935.77 031918 N 0328.0 0170 3,508.70 032818 N 0330.0 0172 3,325.23 032918 N 0332.0 0174 1,647.61 033018 N 0334.0 0181 27,872.35 032818 N 0099.0 0299 19,249.04 020118 N 0064.0 0315 7,040.73 020518 N 0068.0 0316 15,780.26 020518 N 0068.1 0319 10,333.13 020618 N 0069.1 0321 14,096.24 020718 N 0070.0 0322 14,909.38 020718 N 0070.1 0323 1,338.93 020718 N 0070.2 0325 16,069.99 020818 N 0071.0 0329 13,948.20 020918 N 0072.0 0330 9,729.25 020918 N 0072.1 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 06/14/18 EST. NO. 004 TIME 10:00 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 --------------------------------------------------------------------------- 0332 4,171.90 021018 N 0073.0 0333 9,988.05 021018 N 0073.1 0335 10,936.00 021218 N 0074.0 0338 7,818.07 021318 N 0075.0 0339 12,512.70 021318 N 0075.1 0344 6,672.56 021418 N 0076.3 0345 19,098.25 021518 N 0077.0 0347 5,711.48 021518 N 0077.2 0349 13,679.52 021618 N 0078.0 0350 17,514.79 021918 N 0079.0 0360 5,663.41 022818 N 0088.0 0520 3,353.00 030718 N 0343.0 0523 2,350.76 030818 N 0345.0 0525 274.82 030818 N 0346.1 0527 2,277.86 031318 N 0348.0 0530 3,893.46 032118 N 0353.0 0532 1,206.20 032318 N 0355.0 0534 6,432.43 032818 N 0357.0 0535 5,213.14 032918 N 0358.0 0536 5,842.90 033018 N 0359.0 0539 3,740.96 040318 N 0362.0 0541 3,312.92 040418 N 0365.0 0543 1,326.40 041118 N 0374.0 0547 73.66 041218 N 0376.1 0598 2,802.14 043018 N 0429.0 0601 3,626.26 050318 N 0432.0 0602 3,664.83 050418 N 0433.0 0603 4,077.76 050718 N 0434.0 0604 4,212.95 050818 N 0435.0 0605 3,882.71 050918 N 0436.0 0606 3,882.71 051018 N 0437.0 0610 2,609.29 052118 N 0444.0 1,195,556.71 TOTAL THIS ESTIMATE 8,026,971.91 TOTAL PREVIOUS ESTIMATE 9,222,528.62 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 06/14/18 EST. NO. 004 TIME 10:00 AM R.E. NAME: KLINE, JASON 05-1J6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 10:00 AM ESTIMATE NO. 004 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 06/20/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 06/14/18 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 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 10:00 AM ESTIMATE NO. 004 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 06/20/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,195,556.71 9,222,528.62 SUBTOTAL AMOUNT EARNED 1,195,556.71 9,222,528.62 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 1,195,556.71 9,222,528.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,185,556.71 9,212,528.62 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 07/09/18 105 3 0 0 35% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/18