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 10/21/21 EST. NO. 005 TIME 05:39 PM 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 0019 4,257.55 E.W. @ F.A.(+) 061621 N 0019.0 0020 4,016.72 061721 N 0020.0 0021 3,041.08 061821 N 0021.0 0022 4,227.04 062121 N 0022.0 0023 305.39 070821 N 0023.0 0024 3,665.12 071221 N 0024.0 0025 4,112.77 071321 N 0025.0 0026 4,235.88 071421 N 0026.0 0027 2,309.30 071421 N 0027.0 0028 1,662.65 071521 N 0028.0 0029 5,010.15 072021 N 0029.0 0030 5,150.29 072121 N 0030.0 0031 4,621.04 072221 N 0031.0 0032 10,707.21 060421 N 0032.0 0033 33,302.50 071221 N 0033.0 90,624.69 TOTAL THIS ESTIMATE 228,534.79 TOTAL PREVIOUS ESTIMATE 319,159.48 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 10/21/21 EST. NO. 005 TIME 05:39 PM R.E. NAME: BUCKMAN HOLLEE 05-1N2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N2304 TIME 05:39 PM ESTIMATE NO. 005 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 10/19/21 R.E. NAME: BUCKMAN HOLLEE DATE OF THIS ESTIMATE 10/21/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N2304 TIME 05:39 PM ESTIMATE NO. 005 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 10/19/21 R.E. NAME: BUCKMAN HOLLEE DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 90,624.69 319,159.48 SUBTOTAL AMOUNT EARNED 90,624.69 319,908.73 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 90,624.69 319,908.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 70,624.69 299,908.73 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 06/25/20 30 07/30/20 07/30/20 10/19/21 24 282 0 0 100% 100% BUCKMAN HOLLEE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/21