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 07/23/19 EST. NO. 003 TIME 02:54 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 0093 3,936.24 E.W. @ F.A.(+) 051319 N 0049.2 0094 1,155.55 051719 N 0052.2 0095 847.59 052319 N 0056.3 0096 3,877.42 052419 N 0057.1 0097 711.48 052819 N 0058.2 0098 1,451.64 052919 N 0059.2 11,979.92 TOTAL THIS ESTIMATE 413,684.42 TOTAL PREVIOUS ESTIMATE 425,664.34 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 07/23/19 EST. NO. 003 TIME 02:54 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 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6004 TIME 02:54 PM ESTIMATE NO. 003 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 07/20/19 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 07/23/19 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 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6004 TIME 02:54 PM ESTIMATE NO. 003 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 07/20/19 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,979.92 425,664.34 SUBTOTAL AMOUNT EARNED 11,979.92 425,664.34 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 11,979.92 425,664.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,979.92 425,664.34 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 08/20/19 110 0 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/19