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. 005 TIME 10:27 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 0110 10,729.84 E.W. @ F.A.(+) 083019 N 0063.1 0111 6,427.49 090319 N 0064.1 0112 7,436.34 090419 N 0065.1 0113 6,098.46 090519 N 0066.1 0114 7,428.31 090619 N 0067.1 38,120.44 TOTAL THIS ESTIMATE 442,665.89 TOTAL PREVIOUS ESTIMATE 480,786.33 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. 005 TIME 10:27 AM R.E. NAME: WILSON, JENNIFER 05-1K6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 005 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6004 TIME 10:27 AM ESTIMATE NO. 005 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 09/20/19 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 09/20/19 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6004 TIME 10:27 AM ESTIMATE NO. 005 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 09/20/19 R.E. NAME: WILSON, JENNIFER 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 38,120.44 480,786.33 SUBTOTAL AMOUNT EARNED 38,120.44 480,786.33 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 38,120.44 480,786.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 36,120.44 478,786.33 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 12/20/19 110 0 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19