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 12/19/18 EST. NO. 012 TIME 04:40 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 0691 56,456.14 E.W. @ F.A.(+) 071618 N 0527.0 0701 12,619.91 071718 N 0538.0 0749 17,462.73 090418 N 0600.0 0750 3,534.53 090418 N 0601.0 0775 68,794.61 092118 N 0656.0 0777 2,634.63 031518 N 0349.0 0794 38,668.47 102218 N 0675.0 0813 21,977.15 090618 N 0613.0 0816 7,225.31 090718 N 0616.0 0823 5,415.68 091218 N 0623.0 0826 5,121.38 091318 N 0626.0 0828 46,069.76 091418 N 0628.0 0832 8,487.25 091718 N 0632.0 0833 6,699.84 091818 N 0633.0 0834 9,971.10 091818 N 0634.0 0837 7,834.15 092018 N 0637.0 0844 5,976.25 092518 N 0662.0 0846 5,171.28 092618 N 0664.0 0849 11,726.74 092718 N 0667.0 0850 3,367.25 092818 N 0668.0 0855 1,978.69 100118 N 0710.0 0856 2,558.71 021918 N 0711.0 0857 2,706.20 022018 N 0712.0 0858 2,558.71 022218 N 0713.0 0859 4,793.55 030718 N 0714.0 0863 753.39 102618 N 0718.0 0864 15,410.99 103118 N 0719.0 0865 1,242.82 103118 N 0720.0 0866 20,930.34 111418 N 0731.0 0867 71,369.56 111418 N 0732.0 0868 8,614.38 111418 N 0733.0 0869 5,934.50 111418 N 0734.0 0870 3,863.27 111418 N 0735.0 0871 12,812.70 111418 N 0736.0 0872 12,961.25 111418 N 0737.0 0873 8,007.92 111418 N 0738.0 0874 25,055.45 111418 N 0739.0 0875 6,984.43 111418 N 0740.0 0878 8,236.26 062818 Y 0723.0 0880 14,955.90 070218 Y 0725.0 0883 568.11 071918 Y 0728.0 0884 147.55 072918 Y 0729.0 0886 13,272.85 111418 N 0741.0 0888 3,619.92 100118 N 0672.0 0890 4,787.47 100218 N 0676.0 0891 4,677.65 100218 N 0678.0 0892 341.19 100318 N 0679.0 0893 2,330.34 100318 N 0680.0 0894 15,663.42 100418 N 0681.0 0895 4,010.12 100418 N 0682.0 0896 2,308.69 100518 N 0683.0 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 12/19/18 EST. NO. 012 TIME 04:40 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 --------------------------------------------------------------------------- 0897 15,130.83 100518 N 0684.0 0898 7,817.13 100618 N 0685.0 0899 3,486.58 100818 N 0686.0 0900 6,430.60 100918 N 0687.0 0901 9,156.43 101018 N 0688.0 0903 9,624.46 101218 N 0690.0 0905 7,399.95 101918 N 0695.0 0907 5,282.85 102218 N 0697.0 0908 5,205.79 101518 N 0691.0 0909 6,833.93 101618 N 0692.0 0910 6,817.38 101718 N 0693.0 0912 9,099.54 102418 N 0699.0 0913 12,597.45 102518 N 0700.0 0914 7,389.29 102618 N 0701.0 0916 7,444.83 102918 N 0703.0 0917 2,308.69 100518 N 0706.0 0918 3,927.95 100818 N 0707.0 0919 5,176.48 100918 N 0708.0 0920 37,987.20 112818 N 0743.0 0923 10,833.98 103018 N 0704.0 0924 11,143.65 103118 N 0705.0 0930 4,636.63 110918 N 0780.0 0934 531.50 080918 Y 0784.0 0943 4,216.49 121218 N 0797.0 0944 1,161.60 111918 N 0798.0 830,311.70 TOTAL THIS ESTIMATE 15,386,907.17 TOTAL PREVIOUS ESTIMATE 16,217,218.87 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 12/19/18 EST. NO. 012 TIME 04:40 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 MISS PAYROLLS -10,000.00 012 -10,000.00 -45,000.00 TOTAL DEDUCTIONS -10,000.00 -45,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 04:40 PM ESTIMATE NO. 012 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 12/20/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 12/19/18 LOCATION RERUN 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 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 04:40 PM ESTIMATE NO. 012 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 12/20/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 12/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 830,311.70 16,217,218.87 SUBTOTAL AMOUNT EARNED 830,311.70 16,217,218.87 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 830,311.70 16,217,218.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -45,000.00 TOTAL 820,311.70 16,172,218.87 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 03/20/19 199 3 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/18