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 05/21/19 EST. NO. 001 TIME 04:10 PM R.E. NAME: GEBHARDT, TRISTAN 05-1K5904 --------------------------------------------------------------------------- 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 0002 11,569.37 E.W. @ F.A.(+) 022619 N 2 0 0006 6,855.31 030719 N 0006.0 0007 554.42 030719 N 0007.0 0008 390.98 031119 N 0008.0 0010 369.62 031219 N 0010.0 0011 204.30 030319 N 0011.0 0013 13,805.63 031319 N 0013.0 0014 3,478.14 031419 N 0014.0 37,227.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 37,227.77 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 05/21/19 EST. NO. 001 TIME 04:10 PM R.E. NAME: GEBHARDT, TRISTAN 05-1K5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5904 TIME 04:10 PM ESTIMATE NO. 001 BID OPENING 02/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: GEBHARDT, TRISTAN DATE OF THIS ESTIMATE 05/21/19 LOCATION PROGRESS ESTIMATE 05-SB-101-5.5/10.5 ----------------- GRANITE CONSTRUCTION COMPANY MONTECITO-HWY 101, REMOVE SOIL FROM UNDER PO BOX 6744 CREEK STRUCTURES, HAULING/DISPOSING OF SANTA BARBARA, CA 93160 MATERIALS AND PROVIDE TRAFFIC CONTROL DIRS EFA 05A2179 FED. AID NO. N O N E REMOVE SOIL AND PROVIDE TRAFFIC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SOIL (BOND PREMIUM) LS 6,500.0000 6,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5904 TIME 04:10 PM ESTIMATE NO. 001 BID OPENING 02/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: GEBHARDT, TRISTAN DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,227.77 37,227.77 SUBTOTAL AMOUNT EARNED 37,227.77 37,227.77 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 37,227.77 37,227.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 27,227.77 27,227.77 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 02/27/19 60 02/25/19 02/25/19 11/20/19 8 0 0 0 3% 13% PROGRESS IS SATISFACTORY GEBHARDT, TRISTAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/19