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 02/06/19 EST. NO. 014 TIME 02:38 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 0277 3,345.08 E.W. @ F.A.(+) 011518 N 0156.0 0334 6,394.51 021018 N 0073.2 0411 334.73 012118 N 0053.5 0422 4,954.76 012418 N 0056.3 0425 4,723.07 012518 N 0057.2 0427 3,650.28 012618 N 0058.1 0429 2,297.79 012718 N 0059.1 0431 2,656.97 012818 N 0060.1 0444 859.05 013118 N 0063.4 0614 1,002.30 051618 N 0461.0 0643 56,583.93 062818 N 0490.0 0751 15,544.75 060418 N 0595.0 0779 6,893.84 040618 N 0370.0 0780 24,035.13 042518 N 0427.0 0783 43,574.83 060418 N 0493.0 0797 4,682.51 081718 N 0555.0 0808 25,737.37 082918 N 0566.0 0811 15,193.88 090418 N 0611.0 0847 9,238.93 092618 N 0665.0 0902 16,406.57 101118 N 0689.0 0904 10,461.21 101818 N 0694.0 0922 1,002.80 050218 N 0745.0 0958 34.90 120818 N 0813.0 0959 5,642.37 120918 N 0814.0 0960 5,581.32 121018 N 0815.0 0961 5,053.13 121118 N 0816.0 0962 4,834.26 121218 N 0817.0 0963 5,548.83 121318 N 0818.0 0964 6,055.47 121718 N 0819.0 0965 4,949.95 121818 N 0820.0 0966 5,072.90 121918 N 0821.0 0968 6,045.86 122618 N 0823.0 0969 5,517.08 122718 N 0824.0 0974 10,947.83 110118 N 0746.0 0977 13,902.68 110518 N 0749.0 0982 10,752.33 110818 N 0754.0 0989 9,271.11 111318 N 0761.0 0990 7,718.18 111418 N 0762.0 1007 11,397.06 123118 N 0838.0 1009 18,193.51 113018 N 0863.0 1010 902.82 123118 N 0864.0 1019 16,862.14 120418 N 0836.0 1025 10,087.21 121118 N 0846.0 1027 1,335.45 123118 N 0849.0 1028 9,339.97 121318 N 0850.0 1029 5,673.74 121418 N 0851.0 1032 9,021.81 121818 N 0854.0 1037 4,367.00 103118 N 0866.0 1038 7,146.59 010419 N 0867.0 1040 8,941.77 120718 N 0842.0 1045 8,025.72 122118 N 0857.0 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 02/06/19 EST. NO. 014 TIME 02:38 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 --------------------------------------------------------------------------- 1046 4,625.23 122618 N 0858.0 1047 6,417.54 091718 N 0876.0 1049 963.03 011619 N 0878.0 1052 617.10 122018 N 0883.0 1053 2,845.12 120418 N 0884.0 1055 3,910.30 122818 N 0886.0 1056 6,742.50 010219 N 0887.0 1057 4,480.05 010319 N 0888.0 1058 3,809.94 010419 N 0889.0 1059 940.82 010519 N 0890.0 1060 5,926.33 010219 N 0892.0 1062 2,255.17 010819 N 0894.0 1063 6,731.67 010919 N 0895.0 1065 6,885.95 010919 N 0897.0 1066 87.74 010919 N 0898.0 1067 6,392.91 011019 N 0899.0 1068 9,924.31 011019 N 0900.0 1069 103.93 011019 N 0901.0 1082 11,457.73 121218 N 0848.0 1083 6,504.13 122618 N 0860.0 1086 1,116.38 011519 N 0911.0 1087 2,344.29 011619 N 0912.0 1088 2,448.96 011819 N 0913.0 1103 657.39 121418 N 0931.0 575,985.80 TOTAL THIS ESTIMATE 18,546,218.87 TOTAL PREVIOUS ESTIMATE 19,122,204.67 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 02/06/19 EST. NO. 014 TIME 02:38 PM 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 0.00 -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 0.00 -55,000.00 TOTAL DEDUCTIONS 0.00 -65,000.00 PROGRAM CAS145 PAGE 1 DATE 02/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 02:38 PM ESTIMATE NO. 014 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 02/05/19 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 02/06/19 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 02/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 02:38 PM ESTIMATE NO. 014 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 02/05/19 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 02/06/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 575,985.80 19,122,204.67 SUBTOTAL AMOUNT EARNED 575,985.80 19,122,204.67 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 575,985.80 19,122,204.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -65,000.00 TOTAL 575,985.80 19,057,204.67 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 03/20/19 217 3 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/19