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 08/22/19 EST. NO. 021 TIME 03:42 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 0061 16,560.30 E.W. @ F.A.(+) 012118 N 0220.0 0092 1,754.73 012918 N 0252.0 0636 6,110.23 060718 N 0483.0 0719 5,256.75 060718 N 0550.0 0742 343.39 082918 N 0590.0 0971 1,804.58 123118 N 0826.0 1123 1,832.63 020719 N 0950.0 1171 1,719.04 083118 N 0995.0 1222 11,594.15 050318 N 1023 0 1223 39,189.98 071819 N 1025.0 1224 24,902.44 071819 N 1026.0 111,068.22 TOTAL THIS ESTIMATE 20,957,988.28 TOTAL PREVIOUS ESTIMATE 21,069,056.50 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 08/22/19 EST. NO. 021 TIME 03:42 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 MISS CEM-4401 -10,000.00 019 RECD CEM-4401 10,000.00 020 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 MISS PAYROLLS -10,000.00 019 0.00 -73,000.00 TOTAL DEDUCTIONS 0.00 -73,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 03:42 PM ESTIMATE NO. 021 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 05/06/19 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 08/22/19 LOCATION SEMI-FINAL 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 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6304 TIME 03:42 PM ESTIMATE NO. 021 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 05/06/19 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 111,068.22 21,069,056.50 SUBTOTAL AMOUNT EARNED 111,068.22 21,069,056.50 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 111,068.22 21,069,056.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -73,000.00 TOTAL 111,068.22 20,996,056.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/11/18 30 01/09/18 01/09/18 05/06/19 231 3 0 0 100% 100% KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19