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 10/22/18 EST. NO. 010 TIME 08:54 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 0393 4,612.37 E.W. @ F.A.(+) 012018 N 0051.0 0394 8,319.09 012018 N 0051.1 0395 4,758.01 012018 N 0051.2 0403 4,647.22 012018 N 0052.7 0404 8,319.09 012018 N 0052.8 0405 4,863.04 012018 N 0052.9 0652 729.29 050418 N 0455.0 0685 29,086.62 071518 N 0521.0 0690 8,373.76 071618 N 0526.0 0720 8,755.18 082018 N 0568.0 0721 5,499.18 082018 N 0569.0 0722 268.20 082018 N 0570.0 0723 6,089.33 082118 N 0571.0 0724 272.22 082118 N 0572.0 0727 172.16 082218 N 0575.0 0729 229.11 082318 N 0577.0 0732 8,758.17 082618 N 0580.0 0733 731.54 082618 N 0581.0 0734 9,194.81 082718 N 0582.0 0735 949.59 082718 N 0583.0 0736 74.67 082718 N 0584.0 0737 9,194.81 082818 N 0585.0 0738 949.59 082818 N 0586.0 0739 74.67 082818 N 0587.0 0740 10,068.11 082918 N 0588.0 0741 971.25 082918 N 0589.0 0746 12,046.97 090418 N 0597.0 0747 1,137.42 090418 N 0598.0 0748 321.45 090418 N 0599.0 0755 1,613.73 040318 N 0605.0 151,080.65 TOTAL THIS ESTIMATE 14,887,189.70 TOTAL PREVIOUS ESTIMATE 15,038,270.35 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 10/22/18 EST. NO. 010 TIME 08:54 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 MISS PAYROLLS -5,000.00 010 -5,000.00 -26,000.00 TOTAL DEDUCTIONS -5,000.00 -26,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 08:54 PM ESTIMATE NO. 010 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 10/20/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 10/22/18 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 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 08:54 PM ESTIMATE NO. 010 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 10/20/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 151,080.65 15,038,270.35 SUBTOTAL AMOUNT EARNED 151,080.65 15,038,270.35 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 151,080.65 15,038,270.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -26,000.00 TOTAL 146,080.65 15,012,270.35 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 12/20/18 155 3 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18