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 09/20/19 EST. NO. 004 TIME 10:26 AM 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 0018 734.60 E.W. @ F.A.(+) 030719 N 0018.0 734.60 TOTAL THIS ESTIMATE 111,122.68 TOTAL PREVIOUS ESTIMATE 111,857.28 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 09/20/19 EST. NO. 004 TIME 10:26 AM 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 RECD PAYROLLS #1 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5904 TIME 10:26 AM ESTIMATE NO. 004 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 09/20/19 R.E. NAME: GEBHARDT, TRISTAN DATE OF THIS ESTIMATE 09/20/19 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K5904 TIME 10:26 AM ESTIMATE NO. 004 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 09/20/19 R.E. NAME: GEBHARDT, TRISTAN DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 734.60 111,857.28 SUBTOTAL AMOUNT EARNED 734.60 111,857.28 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 734.60 111,857.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,734.60 111,857.28 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 49 0 0 0 9% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H GEBHARDT, TRISTAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19