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 01/27/21 EST. NO. 003 TIME 10:57 AM R.E. NAME: BUCKMAN HOLLEE 05-1N2304 --------------------------------------------------------------------------- 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 0008 4,424.58 E.W. @ F.A.(+) 110120 N 0008.0 0009 5,352.86 110220 N 0009.0 0010 9,317.75 110320 N 0010.0 0011 6,212.19 110420 N 0011.0 0012 15,964.60 110520 N 0012.0 0013 24,588.27 111520 N 0013.0 0014 18,119.88 111820 N 0014.0 0015 9,785.76 111920 N 0015.0 0016 93,133.70 120220 N 0016.0 0017 1,803.24 112320 N 0017.0 188,702.83 TOTAL THIS ESTIMATE 26,960.64 TOTAL PREVIOUS ESTIMATE 215,663.47 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 01/27/21 EST. NO. 003 TIME 10:57 AM R.E. NAME: BUCKMAN HOLLEE 05-1N2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N2304 TIME 10:57 AM ESTIMATE NO. 003 BID OPENING 05/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: BUCKMAN HOLLEE DATE OF THIS ESTIMATE 01/27/21 LOCATION PROGRESS ESTIMATE 05-SCR-17-7.4 ----------------- GRANITE CONSTRUCTION COMPANY SANTA CRUZ COUNTY AT VAR ROUTES AND PM'S. 580 WEST BEACH STREET CLEAN & SLURRY BACKFILLING EXISTING VOIDS WATSONVILLE, CA 95076 IN THE CULVERTS. REPAIR OR REPLACE DRAINS. DIRS EFA 05A2264 FED. AID NO. N O N E LINE AND REPAIR CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LINE & REPAIR CULVERTS (BOND PREMIUM) LS 1,665.0000 1,665.00 0.450 749 PROGRAM CAS145 PAGE 2 DATE 01/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N2304 TIME 10:57 AM ESTIMATE NO. 003 BID OPENING 05/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: BUCKMAN HOLLEE DATE OF THIS ESTIMATE 01/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 749.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 188,702.83 215,663.47 SUBTOTAL AMOUNT EARNED 188,702.83 216,412.72 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 188,702.83 216,412.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,702.83 216,412.72 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 06/25/20 30 07/30/20 07/30/20 02/18/21 11 106 0 0 68% 37% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/04/20. BUCKMAN HOLLEE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/21