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 04/19/19 EST. NO. 018 TIME 12:00 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 0361 5,592.52 E.W. @ F.A.(+) 022818 N 0088.1 0679 145,759.89 071018 N 0511.0 0829 6,254.37 091518 N 0629.0 1071 2,680.02 011619 N 0881.0 1097 3,999.94 012319 N 0924.0 1098 461.71 012919 N 0926.0 1126 7,546.20 021419 N 0954.0 1132 8,100.59 012419 N 0925.0 1133 53,949.81 122018 N 0865.0 1134 11,582.69 021419 N 0953.0 1135 1,343.37 020619 N 0959.0 1141 1,452.82 022519 N 0967.0 1144 12,064.03 022018 N 0080.0 1145 6,000.29 022018 N 0080.1 1169 8,533.24 082218 N 0993.0 1170 467.13 082418 N 0994.0 1172 4,259.20 090318 N 0996.0 1175 4,951.10 030419 N 0999.0 1178 5,387.16 030619 N 1002.0 1183 1,714.58 030319 N 985 0 1185 9,713.36 030419 N 987 0 1186 4,335.21 030519 N 988 0 1189 59,304.59 041119 N 1007 0 1190 481.53 031719 N 1008 0 1191 2,935.07 122018 N 958 0 368,870.42 TOTAL THIS ESTIMATE 20,443,166.59 TOTAL PREVIOUS ESTIMATE 20,812,037.01 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 04/19/19 EST. NO. 018 TIME 12:00 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 MISS PAYROLLS -8,000.00 017 MISS PAYROLLS -5,000.00 018 -5,000.00 -63,000.00 TOTAL DEDUCTIONS -5,000.00 -63,000.00 PROGRAM CAS145 PAGE 1 DATE 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 12:00 PM ESTIMATE NO. 018 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 04/20/19 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 04/19/19 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 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 12:00 PM ESTIMATE NO. 018 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 04/20/19 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 04/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 368,870.42 20,812,037.01 SUBTOTAL AMOUNT EARNED 368,870.42 20,812,037.01 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 368,870.42 20,812,037.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -63,000.00 TOTAL 363,870.42 20,749,037.01 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 05/20/19 229 3 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/19