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 08/24/20 EST. NO. 014 TIME 01:44 PM R.E. NAME: BUCKMAN HOLLEE 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 08/24/20 EST. NO. 014 TIME 01:44 PM R.E. NAME: BUCKMAN HOLLEE 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 005 RECD PAYROLLS #5 2,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6004 TIME 01:44 PM ESTIMATE NO. 014 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 08/11/20 R.E. NAME: BUCKMAN HOLLEE DATE OF THIS ESTIMATE 08/24/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6004 TIME 01:44 PM ESTIMATE NO. 014 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 08/11/20 R.E. NAME: BUCKMAN HOLLEE DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 0.00 TOTAL 0.00 1,279,899.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/29/19 60 03/06/19 03/06/19 08/11/20 110 0 0 0 100% 100% BUCKMAN HOLLEE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20