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 07/10/18 EST. NO. 005 TIME 02:00 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 0016 461,988.29 E.W. @ F.A.(+) 011518 N 0092.0 0017 296,316.30 011818 N 0093.0 0019 190,329.98 013118 N 0095.0 0020 422,191.55 020518 N 0096.0 0021 327,859.18 020918 N 0097.0 0050-2 2,751.00 012018 N 0209.0 DAO CORRECTING ENTRY 0060 50,300.86 012118 N 0219.0 0062 726.06 011518 N 0221.0 0063 2,181.42 011718 N 0222.0 0075 3,369.94 012118 N 0234.0 0079 2,620.61 012218 N 0239.0 0081 2,539.11 012318 N 0241.0 0083 5,769.51 012318 N 0243.0 0098 13,928.42 013118 N 0258.0 0110 3,787.33 020718 N 0269.0 0114 698.06 020718 N 0273.0 0117 3,784.28 020818 N 0276.0 0119 3,784.28 020918 N 0278.0 0122 1,064.80 021618 N 0281.0 0130 6,019.64 021418 N 0289.0 0136-1 -1,181.29 022118 N 0298.0 DAO CORRECTING ENTRY 0143 35,454.17 022818 N 0305.0 0150 32.49 030518 N 0309.0 0160 1,064.80 031618 N 0320.0 0161 1,248.26 031218 N 0321.0 0162 930.74 031618 N 0322.0 0165 8.77 031818 N 0325.0 0171 1,513.93 032818 N 0331.0 0175 43,283.36 033118 N 0335.0 0179 15,919.82 010918 N 0001.1 0180 9,535.14 010918 N 0001.2 0183 23,624.15 010918 N 0001.3 0184 7,347.29 010918 N 0001.4 0185 2,611.95 010918 N 0001.5 0189 4,051.42 011018 N 0002.4 0190 20,019.74 011018 N 0002.5 0191 25,428.86 011018 N 0002.6 0192 21,367.66 011018 N 0002.7 0193 6,339.24 011018 N 0002.8 0195 17,381.40 011118 N 0003.1 0196 21,037.94 011118 N 0003.2 0197 17,868.10 011118 N 0003.3 0198 3,928.29 011118 N 0003.4 0199 2,321.84 011118 N 0003.5 0200 17,531.29 011118 N 0003.6 0201 25,533.23 011118 N 0003.7 0202 21,846.31 011118 N 0003.8 0203 9,827.67 011118 N 0003.9 0204 5,154.79 011118 N 0004.0 0205 16,823.90 011218 N 0005.0 0206 17,758.65 011218 N 0005.1 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 07/10/18 EST. NO. 005 TIME 02:00 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 --------------------------------------------------------------------------- 0207 26,083.06 011218 N 0005.2 0208 6,654.70 011218 N 0005.3 0209 6,688.98 011218 N 0005.4 0210 648.35 011018 N 0105.0 0211 591.95 011018 N 0106.0 0212 1,856.89 011018 N 0107.0 0213 955.50 011018 N 0108.0 0214 501.27 011018 N 0109.0 0215 2,284.21 011018 N 0110.0 0216 949.45 011018 N 0111.0 0217 7,362.43 011018 N 0112.0 0218 3,976.95 011018 N 0113.0 0219 3,276.55 011018 N 0114.0 0220 4,733.44 011018 N 0115.0 0221 986.98 011118 N 0116.0 0222 7,362.43 011118 N 0117.0 0224 2,999.03 011118 N 0119.0 0225 5,481.82 011118 N 0120.0 0226 6,237.57 011118 N 0121.0 0232 5,406.96 011218 N 0127.0 0233 6,237.57 011218 N 0128.0 0238 4,203.41 011318 N 0133.0 0242 2,030.67 011418 N 0137.0 0243 1,429.20 011418 N 0138.0 0247 5,965.04 011418 N 0142.0 0248 6,022.36 011418 N 0143.0 0253 7,362.43 011518 N 0148.0 0254 3,976.95 011518 N 0149.0 0255 2,132.72 011518 N 0150.0 0256 4,506.28 011518 N 0151.0 0257 4,779.72 011518 N 0152.0 0258 9,331.10 011518 N 0153.0 0261 773.72 011618 N 0158.0 0265 4,506.28 011618 N 0162.0 0266 4,779.72 011618 N 0163.0 0271 1,921.71 011618 N 0168.0 0272 1,827.73 011618 N 0169.0 0273 485.53 011718 N 0170.0 0276 1,931.40 011518 N 0155.0 0279 4,011.33 011718 N 0174.0 0280 3,754.06 011718 N 0175.0 0289 63,363.07 022218 N 0084.0 0300 8,179.25 020118 N 0064.1 0305 17,043.25 020218 N 0065.1 0341 15,890.61 021418 N 0076.0 0352 10,705.91 022118 N 0081.0 0362 24,807.80 011818 N 0047.0 0364 38,858.02 011818 N 0047.2 0365 31,227.42 011818 N 0047.3 0366 10,688.18 011818 N 0047.4 0367 11,545.86 011818 N 0047.5 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/10/18 EST. NO. 005 TIME 02:00 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 --------------------------------------------------------------------------- 0368 1,286.91 011818 N 0047.6 0369 6,676.83 011818 N 0047.7 0371 16,071.64 011818 N 0048.0 0372 24,877.36 011818 N 0048.1 0373 14,423.38 011818 N 0048.2 0374 3,095.31 011818 N 0048.3 0375 4,118.26 011818 N 0048.4 0376 8,810.40 011818 N 0048.5 0377 6,942.54 011818 N 0048.6 0385 23,240.83 011918 N 0050.0 0386 24,107.76 011918 N 0050.1 0390 1,182.51 011918 N 0050.5 0398 14,545.13 012018 N 0052.2 0400 2,747.04 012018 N 0052.4 0401 444.31 012018 N 0052.5 0402 696.96 012018 N 0052.6 0408 696.96 012118 N 0053.2 0416 8,703.33 012318 N 0055.1 0420 17,333.31 012418 N 0056.1 0421 1,361.71 012418 N 0056.2 0424 17,913.38 012518 N 0057.1 0430 1,738.01 012818 N 0060.0 0432 14,489.00 012918 N 0061.0 0436 13,740.54 013018 N 0062.0 0440 19,815.25 013118 N 0063.0 0441 4,958.00 013118 N 0063.1 0446 40,262.98 011418 N 0039.0 0447 43,695.90 011418 N 0039.1 0448 16,710.21 011418 N 0039.2 0449 6,700.93 011418 N 0039.3 0451 4,727.47 011418 N 0039.5 0453 38,219.22 011418 N 0040.1 0454 5,281.53 011418 N 0040.2 0455 1,045.44 011418 N 0040.3 0456 4,053.45 011418 N 0040.4 0457 6,479.79 011418 N 0040.5 0458 16,979.94 011518 N 0041.2 0459 18,402.67 011518 N 0041.3 0460 3,480.01 011518 N 0041.4 0461 17,085.92 011518 N 0041.5 0462 16,561.24 011518 N 0042.0 0463 28,422.47 011518 N 0042.1 0464 19,266.57 011518 N 0042.2 0465 3,375.21 011518 N 0042.3 0466 1,045.44 011518 N 0042.4 0467 7,995.73 011518 N 0042.5 0468 4,931.19 011518 N 0042.6 0469 20,163.52 011618 N 0043.0 0470 17,622.18 011618 N 0043.1 0471 34,878.56 011618 N 0043.2 0472 24,528.71 011618 N 0043.3 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 07/10/18 EST. NO. 005 TIME 02:00 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 --------------------------------------------------------------------------- 0473 18,539.24 011618 N 0043.4 0474 6,276.65 011618 N 0043.5 0475 6,270.12 011618 N 0043.6 0476 17,291.01 011618 N 0044.0 0477 28,124.95 011618 N 0044.1 0478 20,227.27 011618 N 0044.2 0479 2,108.16 011618 N 0044.3 0480 1,549.96 011618 N 0044.4 0481 8,881.40 011618 N 0044.5 0482 4,499.17 011618 N 0044.6 0483 16,853.81 011518 N 0041.0 0484 21,518.56 011518 N 0041.1 0485 34,578.68 011718 N 0045.0 0486 15,456.26 011718 N 0045.1 0487 29,277.84 011718 N 0045.2 0489 25,036.28 011718 N 0045.4 0490 5,158.04 011718 N 0045.5 0491 4,750.85 011718 N 0045.6 0492 3,545.88 011718 N 0045.7 0493 18,088.64 011718 N 0046.0 0494 27,316.68 011718 N 0046.1 0496 5,505.78 011718 N 0046.3 0497 7,161.89 011718 N 0046.4 0498 8,739.59 011718 N 0046.5 0499 146.60 011718 N 0046.6 0500 16,257.97 011218 N 0005.5 0501 23,701.14 011218 N 0005.6 0502 19,493.91 011218 N 0005.7 0503 8,412.79 011218 N 0005.8 0504 2,627.59 011218 N 0005.9 0505 5,977.59 011218 N 0006.0 0508 29,428.34 011318 N 0007.2 0510 36,283.93 011318 N 0038.1 0511 8,156.40 011318 N 0038.2 0512 1,045.44 011318 N 0038.3 0513 1,358.54 011318 N 0038.4 0518 7,865.00 011318 N 0341.0 0522 78.41 030718 N 0344.1 0531 3,650.76 031818 N 0354.0 0538 5,112.48 040218 N 0361.0 0545 257.83 041118 N 0375.1 0550 5,709.03 040218 N 0391.0 0551 702.15 040218 N 0392.0 0552 5,257.85 040318 N 0393.0 0553 15.13 040318 N 0394.0 0554 5,095.35 040418 N 0395.0 0556 3,453.55 040518 N 0397.0 0557 5,924.30 040518 N 0398.0 0558 570.52 040518 N 0399.0 0559 6,379.45 040918 N 0400.0 0561 4,806.52 041018 N 0402.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 07/10/18 EST. NO. 005 TIME 02:00 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 --------------------------------------------------------------------------- 0562 315.74 041018 N 0403.0 0563 6,734.17 041118 N 0404.0 0564 1,227.78 041118 N 0405.0 0565 5,846.79 041218 N 0406.0 0566 387.59 041218 N 0407.0 0567 2,137.29 041318 N 0408.0 0568 6,879.05 041518 N 0409.0 0570 5,153.62 042518 N 0411.0 0571 5,207.88 042618 N 0412.0 0572 1,011.89 042318 N 0413.0 0573 1,025.53 042718 N 0414.0 0574 43,208.18 043018 N 0415.0 0575 501.15 041918 N 0416.0 0577 2,983.05 041618 N 0418.0 0578 3,339.30 041718 N 0419.0 0579 6,030.90 041718 N 0420.0 0580 3,187.36 041818 N 0421.0 0581 2,938.14 041918 N 0422.0 0599 4,818.78 050118 N 0430.0 0607 1,197.29 051418 N 0439.0 0608 1,342.82 051518 N 0440.0 0609 1,726.59 051718 N 0442.0 0612 10,856.59 051418 N 0459.0 0615 7,028.57 051718 N 0462.0 0619 4,672.00 052918 N 0466.0 0620 45.36 052918 N 0467.0 0621 6,199.95 052918 N 0468.0 0622 30.89 052918 N 0469.0 0623 33,449.72 053118 N 0470.0 0625 6,936.28 060418 N 0472.0 0626 98.89 060418 N 0473.0 0627 6,470.74 060418 N 0474.0 0628 74.26 060418 N 0475.0 0629 6,500.60 060518 N 0476.0 0630 220.35 060518 N 0477.0 0632 74.26 060518 N 0479.0 0633 6,418.41 060618 N 0480.0 0634 98.89 060618 N 0481.0 0635 5,223.08 060618 N 0482.0 0637 14.77 060718 N 0484.0 0640 16,560.30 012118 N 0487.0 0641 3,192.39 011518 N 0488.0 4,028,766.76 TOTAL THIS ESTIMATE 9,222,528.62 TOTAL PREVIOUS ESTIMATE 13,251,295.38 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 07/10/18 EST. NO. 005 TIME 02:00 PM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 02:00 PM ESTIMATE NO. 005 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 07/05/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 07/10/18 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 07/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 02:00 PM ESTIMATE NO. 005 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 07/05/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 07/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,028,766.76 13,251,295.38 SUBTOTAL AMOUNT EARNED 4,028,766.76 13,251,295.38 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 4,028,766.76 13,251,295.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 4,028,766.76 13,241,295.38 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 08/09/18 102 3 0 0 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/18