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 07/23/19 EST. NO. 002 TIME 02:54 PM R.E. NAME: WILSON, JENNIFER 05-1K5804 --------------------------------------------------------------------------- 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 0011 5,202.46 E.W. @ F.A.(+) 060719 N 0011.0 0012 5,370.31 061019 N 0012.0 0013 1,996.17 050219 N 0002.1 0014 1,205.34 052819 N 0003.1 0015 5,626.50 053019 N 0005.1 0016 21,655.01 053119 N 0006.1 0017 2,743.93 060419 N 0008.1 0018 4,182.86 060519 N 0009.1 0019 2,354.66 060619 N 0010.1 0020 10,111.97 060719 N 0011.1 60,449.21 TOTAL THIS ESTIMATE 100,679.74 TOTAL PREVIOUS ESTIMATE 161,128.95 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 07/23/19 EST. NO. 002 TIME 02:54 PM R.E. NAME: WILSON, JENNIFER 05-1K5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5804 TIME 02:54 PM ESTIMATE NO. 002 BID OPENING 02/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 07/23/19 LOCATION PROGRESS ESTIMATE 05-MON-1-69.6/69.6 ----------------- GRANITE CONSTRUCTION COMPANY IN MONTEREY COUNTY IN CARMEL HIGHLANDS 585 W BEACH STREET NEAR FERN CANYON ROAD. WATSONVILLE, CA 95076 REPLACE CULVERT DIRS EFA 05A2172 FED. AID NO. N O N E REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERT (BOND PREMIUM) LS 3,750.0000 3,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5804 TIME 02:54 PM ESTIMATE NO. 002 BID OPENING 02/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 60,449.21 161,128.95 SUBTOTAL AMOUNT EARNED 60,449.21 161,128.95 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 60,449.21 161,128.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 60,449.21 161,128.95 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 02/19/19 30 03/06/19 03/06/19 08/20/19 122 0 0 0 22% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/19