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 10/06/22 EST. NO. 005 TIME 12:39 PM R.E. NAME: KLINE, JASON/JOHNSON, CURTIS 05-1P3804 --------------------------------------------------------------------------- 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 0025 6,818.30 E.W. @ F.A.(+) 030722 N 0025 0 0033 6,927.27 041522 N 0033 0 0035 5,255.96 041922 N 0035 0 0036 783.36 042022 N 0036 0 0037 2,918.46 041622 N 0037 0 0051 7,536.90 040722 N 0051 0 0060 836.61 032322 N 0060 0 0066 1,622.67 041522 N 0066 0 0068 783.11 040722 N 0068 0 0069 625.82 040922 N 0069 0 0071 598.51 030722 N 0071 0 0077 2,327.49 041522 N 0077 0 0079 260.54 041322 N 0079 0 0081 2,806.01 041822 N 0081 0 0082 5,015.46 030222 N 0082 0 0083 6,698.22 042522 N 0083 0 0084 4,811.02 042622 N 0084 0 0085 5,300.19 042822 N 0085 0 0086 4,051.18 060822 N 0086 0 0087 1,249.30 042122 N 0087 0 0088 1,682.15 042122 N 0088 0 0090 2,764.51 032422 N 0090 0 71,673.04 TOTAL THIS ESTIMATE 433,470.30 TOTAL PREVIOUS ESTIMATE 505,143.34 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 10/06/22 EST. NO. 005 TIME 12:39 PM R.E. NAME: KLINE, JASON/JOHNSON, CURTIS 05-1P3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3804 TIME 12:39 PM ESTIMATE NO. 005 BID OPENING 03/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/22 R.E. NAME: KLINE, JASON/JOHNSON, CURTIS DATE OF THIS ESTIMATE 10/06/22 LOCATION RERUN PROGRESS ESTIMATE 05-SB-101-2.4/2.4 ----------------------- GRANITE CONSTRUCTION COMPANY INSTALL RCP CULVERT, ABONDON EXISTING 5335 DEBBIE LN CULVERT IN PLACE. LINE CULVERTS. PROVIDE SANTA BARBARA CA 93111 TRAFFIC CONTROL. PERFORM OTHER WORK DIRS EFA 05A FED. AID NO. N O N E INSTALL RCP CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL RCP CULVERT (BOND PREMIUM) LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3804 TIME 12:39 PM ESTIMATE NO. 005 BID OPENING 03/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/22 R.E. NAME: KLINE, JASON/JOHNSON, CURTIS DATE OF THIS ESTIMATE 10/06/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,673.04 505,143.34 SUBTOTAL AMOUNT EARNED 71,673.04 505,143.34 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 71,673.04 505,143.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,673.04 505,143.34 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 05/12/22 50 03/01/22 03/01/22 10/11/22 49 106 0 0 51% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY KLINE, JASON/JOHNSON, CURTIS RESIDENT ENGINEER