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 03/29/22 EST. NO. 006 TIME 01:38 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 --------------------------------------------------------------------------- *** 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 03/29/22 EST. NO. 006 TIME 01:38 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 RECD CEM-4401 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 RECD PAYROLLS 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N2304 TIME 01:38 PM ESTIMATE NO. 006 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 03/29/22 LOCATION FINAL 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 03/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N2304 TIME 01:38 PM ESTIMATE NO. 006 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 03/29/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 319,159.48 SUBTOTAL AMOUNT EARNED 0.00 319,908.73 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 0.00 319,908.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 319,908.73 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 03/29/22