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 06/18/19 EST. NO. 002 TIME 10:14 AM 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 0058 6,855.68 E.W. @ F.A.(+) 050719 N 0044.0 0059 16,705.86 050819 N 0045.0 0060 7,355.07 050819 N 0046.0 0061 6,539.53 050919 N 0047.0 0062 15,387.90 051019 N 0048.0 0063 8,726.37 051319 N 0049.0 0064 5,914.46 051419 N 0050.0 0065 1,137.61 051519 N 0051.0 0066 2,891.80 051719 N 0052.0 0067 4,882.05 052019 N 0053.0 0068 438.52 052119 N 0054.0 0069 6,743.14 052219 N 0055.0 0070 5,735.35 052319 N 0056.0 0071 210.18 042919 N 0034.1 0072 620.13 050119 N 0037.1 0073 3,049.20 050819 N 0045.1 0074 815.53 050919 N 0047.1 0075 1,730.89 051319 N 0049.1 0076 87.00 051719 N 0052.1 0077 84.35 052019 N 0053.1 0078 261.40 052319 N 0056.1 0079 5,663.72 052419 N 0057.0 0080 7,011.77 052819 N 0058.0 0081 5,694.18 052919 N 0059.0 0082 1,252.35 050119 N 0037.2 0083 931.70 050219 N 0038.1 0084 877.25 050819 N 0046.1 0085 4,791.60 051019 N 0048.1 0086 3,459.97 051419 N 0050.1 0087 815.53 052119 N 0054.1 0088 2,218.20 052219 N 0055.1 0089 206.33 052319 N 0056.2 0090 91.65 052819 N 0058.1 0091 197.47 052919 N 0059.1 0092 4,573.98 053019 N 0060.0 133,957.72 TOTAL THIS ESTIMATE 279,726.70 TOTAL PREVIOUS ESTIMATE 413,684.42 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 06/18/19 EST. NO. 002 TIME 10:14 AM 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 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6004 TIME 10:14 AM ESTIMATE NO. 002 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 06/20/19 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 06/18/19 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 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6004 TIME 10:14 AM ESTIMATE NO. 002 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 06/20/19 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 133,957.72 413,684.42 SUBTOTAL AMOUNT EARNED 133,957.72 413,684.42 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 133,957.72 413,684.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,957.72 413,684.42 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 07/20/19 88 0 0 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19