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 01/17/19 EST. NO. 013 TIME 10:01 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 0157 134.44 E.W. @ F.A.(+) 030718 N 0316.0 0778 40,288.59 040518 N 0368.0 0795 5,415.57 080318 N 0553.0 0799 3,901.09 082118 N 0557.0 0801 5,392.37 082318 N 0559.0 0805 17,077.85 082718 N 0563.0 0807 15,820.76 082818 N 0565.0 0889 5,914.86 100118 N 0673.0 0917-1 -2,308.69 100518 N 0706.0 DAO CORRECTING ENTRY 0921 5,059.79 050218 N 0744.0 0926 14,913.86 113018 N 0776.0 0927 7,456.93 113018 N 0777.0 0928 4,259.20 112618 N 0778.0 0929 1,921.72 111318 N 0779.0 0937 2,129.60 120718 N 0792.0 0938 3,977.03 120818 N 0793.0 0939 1,988.51 120818 N 0794.0 0940 71,683.04 121218 N 0795.0 0941 10,896.48 121218 N 0796.0 0942 116.70 121218 N 0799.0 0945 9,759.02 121118 N 0800.0 0946 38,120.59 121218 N 0790.0 0947 226.51 022118 N 0801.0 0948 200.38 022218 N 0802.0 0949 336.74 030618 N 0803.0 0950 1,270.52 120418 N 0804.0 0951 1,683.41 121418 N 0805.0 0954 2,121.64 120518 N 0809.0 0956 4,154.07 120818 N 0811.0 0957 8,366.60 120818 N 0812.0 0972 2,849.02 123118 N 0827.0 0973 4,259.20 122418 N 0828.0 0975 7,776.13 110218 N 0747.0 0978 9,936.12 110618 N 0750.0 0979 497.41 110718 N 0751.0 0980 11,520.42 110718 N 0752.0 0981 1,594.45 110818 N 0753.0 0983 724.75 110918 N 0755.0 0984 8,388.94 110918 N 0756.0 0985 7,047.43 110918 N 0757.0 0986 8,548.00 111018 N 0758.0 0987 10,652.43 111118 N 0759.0 0988 8,882.85 111218 N 0760.0 0991 4,409.73 111418 N 0763.0 0993 3,889.68 111518 N 0765.0 0994 8,804.70 111618 N 0766.0 0995 4,053.43 111618 N 0767.0 0997 5,037.90 111818 N 0769.0 0998 10,735.63 111918 N 0770.0 0999 9,737.50 112018 N 0771.0 1000 7,160.29 112118 N 0772.0 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 01/17/19 EST. NO. 013 TIME 10:01 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 --------------------------------------------------------------------------- 1001 6,012.51 112518 N 0773.0 1002 14,873.30 112618 N 0774.0 1003 10,679.02 112718 N 0786.0 1004 12,782.40 112818 N 0787.0 1005 720.37 112918 N 0788.0 1006 11,239.10 113018 N 0789.0 1011 6,029.10 120318 N 0806.0 1012 4,841.86 112618 N 0829.0 1013 5,225.73 112718 N 0830.0 1014 2,175.48 112818 N 0831.0 1015 3,030.62 113018 N 0832.0 1018 24,200.50 120318 N 0835.0 1020 6,468.64 120518 N 0839.0 1024 7,596.67 121018 N 0845.0 1026 223.93 121218 N 0847.0 1033 9,746.76 121918 N 0855.0 1035 4,566.62 122718 N 0859.0 1042 1,356,269.20 010919 N 0871.0 1043 423,533.00 011019 N 0872.0 2,329,000.00 TOTAL THIS ESTIMATE 16,217,218.87 TOTAL PREVIOUS ESTIMATE 18,546,218.87 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 01/17/19 EST. NO. 013 TIME 10:01 AM R.E. NAME: KLINE, JASON 05-1J6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 013 -10,000.00 -10,000.00 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 MISS PAYROLLS -10,000.00 013 -10,000.00 -55,000.00 TOTAL DEDUCTIONS -20,000.00 -65,000.00 PROGRAM CAS145 PAGE 1 DATE 01/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 10:01 AM ESTIMATE NO. 013 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 01/20/19 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 01/17/19 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 01/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 10:01 AM ESTIMATE NO. 013 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 01/20/19 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 01/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,329,000.00 18,546,218.87 SUBTOTAL AMOUNT EARNED 2,329,000.00 18,546,218.87 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 2,329,000.00 18,546,218.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -65,000.00 TOTAL 2,309,000.00 18,481,218.87 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 03/20/19 211 3 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/19