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 09/20/18 EST. NO. 009 TIME 01:07 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 0156 945.14 E.W. @ F.A.(+) 030718 N 0315.0 0159 126.75 030818 N 0319.0 0167 1,213.34 031918 N 0327.0 0176 969.55 030818 N 0318.0 0239 4,832.82 011318 N 0134.0 0309 7,171.35 020318 N 0066.0 0521 54,580.42 030718 N 0344.0 0555 37.80 040418 N 0396.0 0560 668.50 040918 N 0401.0 0569 33.85 041518 N 0410.0 0585 1,154.83 031618 N 0350.0 0589 3,287.82 041718 N 0380.0 0594 5,783.14 042418 N 0385.0 0616 2,968.97 052118 N 0463.0 0661 12,696.96 040518 N 0369.0 0687 56,746.60 071618 N 0523.0 0688 6,422.22 071618 N 0524.0 0689 938.29 071618 N 0525.0 0692 2,713.39 071618 N 0528.0 0699 273.22 062618 N 0535.0 0708 45,819.75 080118 N 0541.0 0712 16,957.60 082318 N 0551.0 0713 38,362.57 080218 N 0552.0 0714 9,314.87 012218 Y 0545.0 0715 8,130.27 040518 Y 0546.0 0716 3,477.33 030518 N 0547.0 0718 4,259.20 080618 N 0549.0 289,886.55 TOTAL THIS ESTIMATE 14,597,303.15 TOTAL PREVIOUS ESTIMATE 14,887,189.70 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 09/20/18 EST. NO. 009 TIME 01:07 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 MISS PAYROLLS -1,000.00 009 -1,000.00 -21,000.00 TOTAL DEDUCTIONS -1,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 01:07 PM ESTIMATE NO. 009 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 09/20/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 09/20/18 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 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 01:07 PM ESTIMATE NO. 009 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 09/20/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 09/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 289,886.55 14,887,189.70 SUBTOTAL AMOUNT EARNED 289,886.55 14,887,189.70 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 289,886.55 14,887,189.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -21,000.00 TOTAL 288,886.55 14,866,189.70 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 12/20/18 132 3 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/18