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 07/20/18 EST. NO. 006 TIME 01:55 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 0342 2,331.41 E.W. @ F.A.(+) 021418 N 0076.1 0363 21,532.08 011818 N 0047.1 0378 24,332.50 011918 N 0049.0 0379 11,564.25 011918 N 0049.1 0380 1,045.44 011918 N 0049.2 0381 3,637.02 011918 N 0049.3 0382 9,383.89 011918 N 0049.4 0383 8,716.74 011918 N 0049.5 0384 1,524.21 011918 N 0049.6 0387 35,932.06 011918 N 0050.2 0389 14,820.76 011918 N 0050.4 0391 5,051.85 011918 N 0050.6 0392 4,775.92 011918 N 0050.7 0406 17,953.71 012118 N 0053.0 0488 29,161.74 011718 N 0045.3 0507 25,110.02 011318 N 0007.1 0509 31,687.43 011318 N 0038.0 0514 7,996.89 011318 N 0038.5 0584 12,343.53 042618 N 0424.0 0588 9,256.89 041618 N 0379.0 0590 4,911.36 041818 N 0381.0 0591 5,011.76 041918 N 0382.0 0593 6,478.89 042318 N 0384.0 0596 3,301.16 042618 N 0425.0 0597 3,532.74 042718 N 0426.0 0600 9,771.96 050218 N 0431.0 0618 60.48 052118 N 0465.0 0624 485.51 060418 N 0471.0 0631 5,236.97 060518 N 0478.0 0638 1,526.61 060718 N 0485.0 0639 1,064.80 051118 N 0486.0 0644 12,528.80 052918 N 0445.0 0645 1,276.27 060418 N 0446.0 0646 942.66 053018 N 0447.0 0647 729.29 052918 N 0448.0 0648 375.00 052318 N 0451.0 0649 3,984.35 052118 N 0452.0 0650 546.97 052118 N 0453.0 0653 421.55 050918 N 0491.0 0654 454.84 060418 N 0492.0 0655 535.12 060518 N 0496.0 0657 2,116.80 060718 N 0498.0 0658 1,078.00 061318 N 0500.0 0659 823.00 062018 N 0501.0 0662 32,848.48 041518 N 0378.0 0663 1,325.41 051618 N 0441.0 0664 1,463.16 051818 N 0443.0 0665 4,506.73 061118 N 0457.0 0666 1,725.80 060818 N 0499.0 0667 6,832.99 051418 N 0502.0 0668 1,669.80 040318 N 0503.0 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 07/20/18 EST. NO. 006 TIME 01:55 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 --------------------------------------------------------------------------- 0669 19,215.09 022118 N 0504.0 0673 6,028.78 041018 N 0373.0 0674 1,701.52 041218 N 0377.0 0675 1,125.80 052518 N 0449.0 0676 3,586.69 052418 N 0450.0 0677 28,450.73 040918 N 0507.0 0682 22,755.60 071018 N 0514.0 0683 4,658.50 071218 N 0519.0 0693 2,096.31 021418 N 0529.0 0694 1,973.37 021518 N 0530.0 0695 1,973.37 021618 N 0531.0 0696 2,853.66 022118 N 0532.0 0700 3,194.40 061118 N 0536.0 495,339.42 TOTAL THIS ESTIMATE 13,251,295.38 TOTAL PREVIOUS ESTIMATE 13,746,634.80 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 07/20/18 EST. NO. 006 TIME 01:55 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 MISS PAYROLLS -10,000.00 006 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 01:55 PM ESTIMATE NO. 006 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 07/20/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 07/20/18 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 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 01:55 PM ESTIMATE NO. 006 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 07/20/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 495,339.42 13,746,634.80 SUBTOTAL AMOUNT EARNED 495,339.42 13,746,634.80 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 495,339.42 13,746,634.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 485,339.42 13,726,634.80 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 08/20/18 112 3 0 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/18