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 11/14/22 EST. NO. 007 TIME 05:45 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 0001 1,939.58 E.W. @ F.A.(+) 030922 N 0001 0 0007 15,677.62 031622 N 0007 0 0038 3,628.65 042622 N 0038 0 0039 1,537.94 042722 N 0039 0 0052 8,681.77 040922 N 0052 0 0059 1,344.53 040422 N 0059 0 0070 935.33 041322 N 0070 0 0078 283.27 041122 N 0078 0 0097 12,106.68 032422 N 0097 0 0099 4,362.47 033122 N 0099 0 0101 3,279.58 040622 N 0101 0 0102 23,123.10 083022 N 0102 0 0103 48,827.33 062722 N 0103 0 0107 4,950.00 031422 N 0107 0 0109 77.92 032522 N 0109 0 0110 770.00 060122 N 0110 0 0111 2,023.17 071722 N 0111 0 0112 3,122.25 031222 N 0112 0 0113 8,428.86 063022 N 0113 0 0114 1,742.40 041422 N 0114 0 0115 432.14 041822 N 0115 0 0116 726.00 031522 N 0116 0 0117 1,008.84 041322 N 0117 0 0118 798.60 032122 N 0118 0 0119 1,119.25 040922 N 0119 0 0120 871.20 031122 N 0120 0 0121 1,508.82 030822 N 0121 0 153,307.30 TOTAL THIS ESTIMATE 645,138.04 TOTAL PREVIOUS ESTIMATE 798,445.34 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 11/14/22 EST. NO. 007 TIME 05:45 PM R.E. NAME: KLINE, JASON/JOHNSON, CURTIS 05-1P3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT MISS FINAL DOCS -20,000.00 006 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 11/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3804 TIME 05:45 PM ESTIMATE NO. 007 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 10/31/22 R.E. NAME: KLINE, JASON/JOHNSON, CURTIS DATE OF THIS ESTIMATE 11/14/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 11/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3804 TIME 05:45 PM ESTIMATE NO. 007 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 10/31/22 R.E. NAME: KLINE, JASON/JOHNSON, CURTIS DATE OF THIS ESTIMATE 11/14/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 153,307.30 798,445.34 SUBTOTAL AMOUNT EARNED 153,307.30 798,445.34 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 153,307.30 798,445.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 143,307.30 768,445.34 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 05/12/22 50 03/01/22 03/01/22 10/31/22 49 115 0 0 100% 100% KLINE, JASON/JOHNSON, CURTIS RESIDENT ENGINEER