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 02/02/23 EST. NO. 009 TIME 04:03 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 --------------------------------------------------------------------------- *** 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 02/02/23 EST. NO. 009 TIME 04:03 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 007 RECD PAYROLLS 10,000.00 009 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3804 TIME 04:03 PM ESTIMATE NO. 009 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 02/02/23 LOCATION 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 02/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3804 TIME 04:03 PM ESTIMATE NO. 009 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 02/02/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 805,691.24 SUBTOTAL AMOUNT EARNED 0.00 805,691.24 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 0.00 805,691.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 805,691.24 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