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 06/26/20 EST. NO. 009 TIME 10:28 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/26/20 EST. NO. 009 TIME 10:28 AM 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 RECD PAYROLLS 10,000.00 009 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5804 TIME 10:28 AM ESTIMATE NO. 009 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 06/26/20 LOCATION SEMI-FINAL 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 06/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5804 TIME 10:28 AM ESTIMATE NO. 009 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 06/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 561,932.10 SUBTOTAL AMOUNT EARNED 0.00 561,932.10 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 0.00 561,932.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 561,932.10 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 0 0 100% 100% WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/26/20