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 05/05/20 EST. NO. 007 TIME 04:42 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 0045 591.27 E.W. @ F.A.(+) 031820 N 0037.0 0046 6,391.36 033020 N 0038.0 0047 6,090.91 033120 N 0039.0 0048 5,847.12 040120 N 0040.0 0049 7,118.33 040220 N 0041.0 0050 6,329.05 040320 N 0042.0 0051 6,572.30 040820 N 0043.0 0052 5,350.42 040920 N 0044.0 0053 6,337.06 041020 N 0045.0 0054 5,986.16 041320 N 0046.0 0055 5,986.16 041420 N 0047.0 0056 5,986.16 041520 N 0048.0 0057 5,986.16 041620 N 0049.0 0058 11,629.29 042220 N 0050.0 0059 2,595.45 042220 N 0052.0 88,797.20 TOTAL THIS ESTIMATE 342,942.51 TOTAL PREVIOUS ESTIMATE 431,739.71 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 05/05/20 EST. NO. 007 TIME 04:42 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 05/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5804 TIME 04:42 PM ESTIMATE NO. 007 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 05/05/20 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 05/05/20 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 05/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5804 TIME 04:42 PM ESTIMATE NO. 007 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 05/05/20 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 05/05/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 88,797.20 431,739.71 SUBTOTAL AMOUNT EARNED 88,797.20 431,739.71 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 88,797.20 431,739.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,797.20 431,739.71 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 06/20/20 30 100 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/20