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 03/06/19 EST. NO. 016 TIME 01:31 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 0355 6,577.32 E.W. @ F.A.(+) 022218 N 0084.2 0752 1,064.80 060818 N 0602.0 0760 1,064.80 041318 N 0610.0 0761 6,338.54 090618 N 0593.0 0765 6,959.80 091418 N 0649.0 0769 3,479.91 093018 N 0653.0 0836 10,656.54 091918 N 0636.0 0841 1,573.23 092218 N 0641.0 0861 3,479.91 093018 N 0716.0 0862 4,259.20 102918 N 0717.0 0911 9,342.38 102318 N 0698.0 0915 18,125.00 102718 N 0702.0 1016 807.88 112818 N 0833.0 1054 2,341.42 011619 N 0885.0 1080 3,151.32 012819 N 0909.0 1105 5,556.50 012819 N 0933.0 1106 5,132.13 012919 N 0934.0 1107 611.93 012919 N 0935.0 1108 3,504.80 012919 N 0936.0 1111 1,648.63 012919 N 0938.0 1115 3,355.76 020519 N 0942.0 1116 144.21 020519 N 0943.0 1120 6,304.32 020719 N 0947.0 1121 261.33 020719 N 0948.0 1124 2,471.73 020719 N 0951.0 1125 314.20 050218 N 0952.0 1139 244.06 091318 N 0965.0 1140 1,641.95 022519 N 0966.0 1142 12,032.94 020519 N 0968.0 1150 6,569.92 120818 N 0874.0 1151 3,734.62 120818 N 0875.0 1165 9,398.68 020719 N 0978.0 1166 360.39 011519 N 0984.0 142,510.15 TOTAL THIS ESTIMATE 19,849,162.72 TOTAL PREVIOUS ESTIMATE 19,991,672.87 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 03/06/19 EST. NO. 016 TIME 01:31 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 RECD ANNUAL CEM-4401 10,000.00 015 0.00 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 0.00 -50,000.00 TOTAL DEDUCTIONS 0.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 03/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 01:31 PM ESTIMATE NO. 016 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 03/05/19 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 03/06/19 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 03/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 01:31 PM ESTIMATE NO. 016 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 03/05/19 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 03/06/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 142,510.15 19,991,672.87 SUBTOTAL AMOUNT EARNED 142,510.15 19,991,672.87 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 142,510.15 19,991,672.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -50,000.00 TOTAL 142,510.15 19,941,672.87 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 04/20/19 227 3 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/06/19