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 06/22/20 EST. NO. 013 TIME 07:38 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/22/20 EST. NO. 013 TIME 07:38 PM R.E. NAME: WILSON, JENNIFER 05-1K6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 009 RECD ANNUAL CEM-4401 10,000.00 013 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 005 RECD PAYROLLS #5 2,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6004 TIME 07:38 PM ESTIMATE NO. 013 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 06/20/20 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 06/22/20 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 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6004 TIME 07:38 PM ESTIMATE NO. 013 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 06/20/20 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 06/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,279,899.36 SUBTOTAL AMOUNT EARNED 0.00 1,279,899.36 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 0.00 1,279,899.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,279,899.36 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 07/20/20 110 0 0 0 100% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/20