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 08/06/18 EST. NO. 007 TIME 10:10 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 0288 25,227.50 E.W. @ F.A.(+) 022118 N 0082.0 0290 200.38 022218 N 0084.1 0293 2,620.37 030218 N 0090.0 0294 6,538.04 030618 N 0103.0 0304 6,299.71 020218 N 0065.0 0312 1,301.11 020418 N 0067.0 0318 16,478.49 020618 N 0069.0 0326 12,632.03 020818 N 0071.1 0328 837.54 020818 N 0071.3 0336 17,379.15 021218 N 0074.1 0354 12,391.52 022218 N 0083.0 0356 2,921.09 022618 N 0086.0 0358 3,977.72 022718 N 0087.0 0370 146.60 011818 N 0047.8 0388 29,009.66 011918 N 0050.3 0396 25,793.85 012018 N 0052.0 0397 34,938.10 012018 N 0052.1 0399 12,237.27 012018 N 0052.3 0412 4,498.85 012218 N 0054.0 0415 4,219.59 012318 N 0055.0 0419 2,192.70 012418 N 0056.0 0428 15,633.33 012718 N 0059.0 0450 3,449.32 011418 N 0039.4 0452 40,921.38 011418 N 0040.0 0495 15,375.07 011718 N 0046.2 0506 20,550.07 011318 N 0007.0 0524 37,802.87 030818 N 0346.0 0526 2,772.83 030918 N 0347.0 0528 8,209.36 031918 N 0351.0 0529 3,367.19 032018 N 0352.0 0533 1,957.46 032718 N 0356.0 0537 2,683.54 040218 N 0360.0 0540 807.12 040418 N 0364.0 0542 6,354.14 040518 N 0367.0 0544 30,319.79 041118 N 0375.0 0546 19,387.04 041218 N 0376.0 0549 2,738.15 050218 N 0390.0 0582 2,065.79 042018 N 0423.0 0586 8,519.01 040318 N 0363.0 0587 17,606.29 040918 N 0371.0 0592 5,083.65 042018 N 0383.0 0595 4,155.55 042518 N 0386.0 0613 633.05 051418 N 0460.0 0617 5,633.53 052118 N 0464.0 0642 1,754.73 012918 N 0489.0 0651 812.08 051918 N 0454.0 0656 744.56 060618 N 0497.0 0671 24,520.65 032918 N 0506.0 0672 770.19 041018 N 0372.0 0698 12,008.14 062618 N 0534.0 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 08/06/18 EST. NO. 007 TIME 10:10 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 --------------------------------------------------------------------------- 518,477.15 TOTAL THIS ESTIMATE 13,746,634.80 TOTAL PREVIOUS ESTIMATE 14,265,111.95 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 08/06/18 EST. NO. 007 TIME 10:10 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 MISS PAYROLLS -10,000.00 006 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 10:10 AM ESTIMATE NO. 007 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 08/05/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 08/06/18 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 08/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 10:10 AM ESTIMATE NO. 007 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 08/05/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 08/06/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 518,477.15 14,265,111.95 SUBTOTAL AMOUNT EARNED 518,477.15 14,265,111.95 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 518,477.15 14,265,111.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 518,477.15 14,245,111.95 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 09/20/18 112 3 0 0 55% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/06/18