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 08/24/20 EST. NO. 010 TIME 05:52 PM R.E. NAME: BUCKMAN HOLLEE 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 0075 23,645.61 E.W. @ F.A.(+) 062220 N 0067.0 0076 3,661.99 062320 N 0068.0 0077 787.40 071420 N 0069.0 0078 5,176.50 071520 N 0070.0 0079 5,005.77 071620 N 0071.0 0080 2,948.09 071720 N 0072.0 0081 492.12 072020 N 0073.0 0082 4,216.47 072020 N 0074.0 0083 6,255.78 072120 N 0075.0 0084 5,716.54 072220 N 0076.0 0085 5,663.04 072320 N 0077.0 0086 5,855.21 072420 N 0078.0 0087 8,510.72 072420 N 0079.0 77,935.24 TOTAL THIS ESTIMATE 561,932.10 TOTAL PREVIOUS ESTIMATE 639,867.34 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 08/24/20 EST. NO. 010 TIME 05:52 PM R.E. NAME: BUCKMAN HOLLEE 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5804 TIME 05:52 PM ESTIMATE NO. 010 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: BUCKMAN HOLLEE DATE OF THIS ESTIMATE 08/24/20 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 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5804 TIME 05:52 PM ESTIMATE NO. 010 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: BUCKMAN HOLLEE DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 77,935.24 639,867.34 SUBTOTAL AMOUNT EARNED 77,935.24 639,867.34 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 77,935.24 639,867.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,935.24 639,867.34 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% BUCKMAN HOLLEE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20