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 02/25/19 EST. NO. 015 TIME 11:03 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 0302 6,182.86 E.W. @ F.A.(+) 020118 N 0064.3 0303 2,258.97 020118 N 0064.4 0307 5,550.56 020218 N 0065.3 0308 2,258.97 020218 N 0065.4 0310 6,012.93 020318 N 0066.1 0311 869.60 020318 N 0066.2 0313 5,317.18 020418 N 0067.1 0314 3,281.52 020418 N 0067.2 0317 6,738.49 020518 N 0068.2 0320 6,532.60 020618 N 0069.2 0324 6,266.49 020718 N 0070.3 0327 6,215.43 020818 N 0071.2 0331 6,531.53 020918 N 0072.2 0337 5,640.00 021218 N 0074.2 0340 6,195.73 021318 N 0075.2 0343 2,294.89 021418 N 0076.2 0348 5,729.79 021518 N 0077.3 0351 6,563.62 021918 N 0079.1 0353 6,424.81 022118 N 0081.1 0357 5,895.85 022618 N 0086.1 0359 5,682.64 022718 N 0087.1 0418 9,182.69 012318 N 0055.3 0434 4,812.46 012918 N 0061.3 0435 4,320.38 012918 N 0061.4 0438 7,513.08 013018 N 0062.2 0443 7,513.08 013118 N 0063.3 0774 17,274.93 092718 N 0646.0 0784 3,202.14 060418 N 0493.1 0785 31,681.25 060518 N 0494.0 0786 2,546.94 060518 N 0494.1 0789 31,783.81 090918 N 0658.0 0790 13,962.43 091718 N 0659.0 0791 14,571.05 092218 N 0660.0 0792 4,076.06 092818 N 0661.0 0798 5,136.02 082018 N 0556.0 0800 4,596.00 082218 N 0558.0 0817 2,988.23 090818 N 0617.0 0818 11,334.43 090818 N 0618.0 0830 4,247.53 091518 N 0630.0 0876 4,469.56 062618 Y 0721.0 0881 9,736.07 070318 Y 0726.0 0906 17,023.50 102018 N 0696.0 0931 6,382.26 062518 Y 0781.0 0932 1,786.55 080118 Y 0782.0 0976 7,252.89 110318 N 0748.0 0992 10,611.04 111518 N 0764.0 0996 19,503.39 111718 N 0768.0 1008 33,434.06 122718 N 0862.0 1017 12,485.36 120118 N 0834.0 1022 10,152.84 120818 N 0843.0 1023 19,776.44 120818 N 0844.0 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 02/25/19 EST. NO. 015 TIME 11:03 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 --------------------------------------------------------------------------- 1030 15,210.49 121518 N 0852.0 1031 5,969.57 121718 N 0853.0 1034 7,243.28 122018 N 0856.0 1044 605.00 122018 N 0873.0 1048 821.92 010719 N 0877.0 1051 4,900.50 123118 N 0880.0 1072 876.60 011619 N 0882.0 1076 4,259.20 012119 N 0905.0 1077 1,562.33 012319 N 0906.0 1078 5,027.00 112718 N 0907.0 1084 23,671.80 122718 N 0861.0 1090 4,064.07 012319 N 0915.0 1091 5,862.84 012319 N 0916.0 1092 3,962.40 012419 N 0917.0 1093 6,073.32 012419 N 0918.0 1094 684.09 012419 N 0919.0 1095 3,977.03 012519 N 0920.0 1096 742.50 011519 N 0922.0 1099 4,597.19 013019 N 0927.0 1100 5,202.98 020119 N 0928.0 1101 825.76 012519 N 0929.0 1102 1,025.54 012519 N 0930.0 1109 21,865.89 012919 N 0937.0 1112 138,356.92 122118 N 0939.0 1130 2,676.24 120518 N 0837.0 1131 15,092.66 012319 N 0923.0 726,958.05 TOTAL THIS ESTIMATE 19,122,204.67 TOTAL PREVIOUS ESTIMATE 19,849,162.72 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 02/25/19 EST. NO. 015 TIME 11:03 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 RECD ANNUAL CEM-4401 10,000.00 015 10,000.00 0.00 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 MISS PAYROLLS -10,000.00 015 RECD PAYROLLS #10/11 15,000.00 015 5,000.00 -50,000.00 TOTAL DEDUCTIONS 15,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 11:03 AM ESTIMATE NO. 015 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 02/20/19 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 02/25/19 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 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 11:03 AM ESTIMATE NO. 015 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 02/20/19 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 726,958.05 19,849,162.72 SUBTOTAL AMOUNT EARNED 726,958.05 19,849,162.72 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 726,958.05 19,849,162.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 15,000.00 -50,000.00 TOTAL 741,958.05 19,799,162.72 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 04/20/19 227 3 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19