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 12/02/22 EST. NO. 008 TIME 01:21 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 0122 7,245.90 E.W. @ F.A.(+) 021922 N 0122 0 7,245.90 TOTAL THIS ESTIMATE 798,445.34 TOTAL PREVIOUS ESTIMATE 805,691.24 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 12/02/22 EST. NO. 008 TIME 01:21 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 ANT MISS FINAL DOCS 20,000.00 008 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 007 0.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3804 TIME 01:21 PM ESTIMATE NO. 008 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 12/02/22 LOCATION SEMI-FINAL 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 12/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3804 TIME 01:21 PM ESTIMATE NO. 008 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 12/02/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,245.90 805,691.24 SUBTOTAL AMOUNT EARNED 7,245.90 805,691.24 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 7,245.90 805,691.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 27,245.90 795,691.24 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