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 11/28/18 EST. NO. 011 TIME 01:20 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 0240 6,340.04 E.W. @ F.A.(+) 011318 N 0135.0 0306 874.04 020218 N 0065.2 0576 1,980.42 041018 N 0417.0 0686 3,373.18 071618 N 0522.0 0706 23,615.79 071218 N 0518.0 0731 1,988.51 083118 N 0579.0 0743 653.11 082718 N 0591.0 0762 3,565.38 082018 N 0594.0 0763 1,178.93 091218 N 0647.0 0764 512.96 091418 N 0648.0 0766 384.73 091718 N 0650.0 0767 2,494.90 091818 N 0651.0 0768 2,985.80 091918 N 0652.0 0770 597.36 092718 N 0654.0 0772 8,331.83 092718 N 0644.0 0773 522.50 092718 N 0645.0 0776 8,030.12 041118 N 0657.0 0787 64,964.58 060618 N 0495.0 0788 4,872.33 060618 N 0495.1 0793 17,103.61 102218 N 0674.0 0796 29,213.91 081518 N 0554.0 0802 1,373.98 082418 N 0560.0 0803 215.42 082418 N 0561.0 0806 1,018.94 082818 N 0564.0 0809 816.23 082918 N 0567.0 0810 735.11 031518 N 0677.0 0812 3,981.31 090518 N 0612.0 0814 4,125.59 090618 N 0614.0 0815 3,272.45 090718 N 0615.0 0819 12,731.16 091018 N 0619.0 0820 8,944.66 091018 N 0620.0 0821 8,587.49 091118 N 0621.0 0822 4,125.59 091118 N 0622.0 0824 8,301.22 091218 N 0624.0 0825 7,319.14 091318 N 0625.0 0827 6,040.69 091418 N 0627.0 0831 4,243.70 091718 N 0631.0 0835 9,826.95 091918 N 0635.0 0838 8,399.48 092018 N 0638.0 0839 4,971.34 092118 N 0639.0 0840 6,289.96 092118 N 0640.0 0842 3,285.84 092418 N 0642.0 0843 5,049.77 092418 N 0643.0 0845 5,850.65 092518 N 0663.0 0848 5,615.90 092718 N 0666.0 0851 3,986.88 092818 N 0669.0 0852 314.83 092918 N 0670.0 0853 257.79 093018 N 0671.0 0887 35,370.72 111518 N 0742.0 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 11/28/18 EST. NO. 011 TIME 01:20 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 --------------------------------------------------------------------------- 348,636.82 TOTAL THIS ESTIMATE 15,038,270.35 TOTAL PREVIOUS ESTIMATE 15,386,907.17 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 11/28/18 EST. NO. 011 TIME 01:20 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 MISS PAYROLLS -10,000.00 011 RECD PAYROLLS #9 1,000.00 011 -9,000.00 -35,000.00 TOTAL DEDUCTIONS -9,000.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 01:20 PM ESTIMATE NO. 011 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 11/20/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 11/28/18 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 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 01:20 PM ESTIMATE NO. 011 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 11/20/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 11/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 348,636.82 15,386,907.17 SUBTOTAL AMOUNT EARNED 348,636.82 15,386,907.17 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 348,636.82 15,386,907.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -9,000.00 -35,000.00 TOTAL 339,636.82 15,351,907.17 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 12/20/18 178 3 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/18