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 06/01/20 EST. NO. 008 TIME 12:54 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 0060 4,848.93 E.W. @ F.A.(+) 041720 N 0053.0 0061 5,935.97 042020 N 0054.0 0062 5,585.07 042120 N 0055.0 0063 5,490.99 042220 N 0056.0 0064 5,585.07 042320 N 0057.0 0065 5,585.07 042420 N 0058.0 0066 5,503.41 042720 N 0059.0 0067 5,824.50 040820 N 0060.0 0068 11,008.33 050120 N 0061.0 0069 398.92 050120 N 0062.0 0070 20,137.00 042220 N 0051.0 0071 789.42 050820 N 0063.0 0072 22,407.72 050820 N 0064.0 0073 9,513.77 050820 N 0065.0 0074 21,578.22 050820 N 0066.0 130,192.39 TOTAL THIS ESTIMATE 431,739.71 TOTAL PREVIOUS ESTIMATE 561,932.10 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 06/01/20 EST. NO. 008 TIME 12:54 PM R.E. NAME: WILSON, JENNIFER 05-1K5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/01/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5804 TIME 12:54 PM ESTIMATE NO. 008 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 05/18/20 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 06/01/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 06/01/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5804 TIME 12:54 PM ESTIMATE NO. 008 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 05/18/20 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 06/01/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 130,192.39 561,932.10 SUBTOTAL AMOUNT EARNED 130,192.39 561,932.10 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 130,192.39 561,932.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 120,192.39 551,932.10 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 02/19/19 30 03/06/19 03/06/19 05/18/20 30 281 281 0 100% 100% WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/01/20