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: WILSON, JENNIFER 05-1K6004 --------------------------------------------------------------------------- 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 0001 11,420.72 E.W. @ F.A.(+) 041819 N 0020.0 0002 360.27 041519 N 0021.0 0002-1 -360.27 041519 N 0021.0 DAO CORRECTING ENTRY 0002-2 360.27 041519 N 0021.0 DAO CORRECTING ENTRY 0003 12,943.30 041919 N 0022.0 0008 7,382.28 042219 N 0027.0 0009 6,885.45 042319 N 0028.0 0010 7,612.89 042419 N 0029.0 0011 261.09 031819 N 0003.2 0012 1,593.74 031119 N 0001.0 0013 1,380.09 031519 N 0002.0 0014 1,239.77 031519 N 0002.1 0015 4,507.27 031819 N 0003.0 0016 715.07 031819 N 0003.1 0017 4,263.70 031919 N 0004.0 0018 11,130.14 032119 N 0005.0 0019 3,731.26 032219 N 0006.0 0020 9,303.20 032319 N 0007.0 0021 12,491.48 032519 N 0008.0 0022 1,667.12 032819 N 0009.0 0023 9,032.12 032919 N 0010.0 0024 3,542.43 033019 N 0011.0 0025 1,694.00 040219 Y 0012.0 0026 10,708.48 040819 N 0013.0 0027 8,930.78 041019 N 0014.0 0028 7,531.30 041119 N 0015.0 0029 12,882.19 041219 N 0016.0 0030 9,130.55 041519 N 0017.0 0031 9,476.20 041619 N 0018.0 0032 7,682.36 041719 N 0019.0 0035 7,986.92 042519 N 0032.0 0036 82.70 031919 N 0004.1 0037 1,043.63 032919 N 0010.1 0038 71.34 041119 N 0015.1 0039 2,958.00 041519 N 0017.1 0040 1,270.50 041719 N 0019.1 0041 2,255.16 042219 N 0027.1 0042 2,329.25 042319 N 0028.1 0043 16,161.75 042619 N 0033.0 0044 22,782.71 042919 N 0034.0 0045 10,508.79 043019 N 0035.0 0047 7,120.62 050119 N 0037.0 0048 8,020.06 050219 N 0038.0 0052 14,483.11 050319 N 0042.0 0053 1,891.95 050619 N 0043.0 0054 270.21 050119 N 0036.1 0055 360.27 050319 N 0039.1 0056 270.21 050719 N 0040.1 0057 360.27 051019 N 0041.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/21/19 EST. NO. 001 TIME 04:10 PM R.E. NAME: WILSON, JENNIFER 05-1K6004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 279,726.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 279,726.70 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: WILSON, JENNIFER 05-1K6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6004 TIME 04:10 PM ESTIMATE NO. 001 BID OPENING 03/01/19 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: WILSON, JENNIFER DATE OF THIS ESTIMATE 05/21/19 LOCATION PROGRESS ESTIMATE 05-SCR-236-3.8/17.1 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA CRUZ CNTY FROM .3 MI WEST OF 585 WEST BEACH STREET CHINA GRADE RD TO .6 MI WEST OF JUNCTION WATSONVILLE, CA 95076 RTE 9/WATERMANS GAP DIRS EFA 05A2180 FED. AID NO. N O N E REMOVE SLIDE MATERIAL,REPAIR SLOPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLOPES (BOND PREMIUM) LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6004 TIME 04:10 PM ESTIMATE NO. 001 BID OPENING 03/01/19 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: WILSON, JENNIFER 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 279,726.70 279,726.70 SUBTOTAL AMOUNT EARNED 279,726.70 279,726.70 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 279,726.70 279,726.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 279,726.70 279,726.70 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 03/29/19 60 03/06/19 03/06/19 06/20/19 66 0 0 0 36% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/19