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 11/24/15 EST. NO. 001 TIME 08:39 AM R.E. NAME: GRIFFITH, GARRETT 01-0F6704 --------------------------------------------------------------------------- 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 19,434.47 E.W. @ F.A.(+) 091715 N T917 0 0002 14,968.69 091815 N T918 0 0003 22,293.16 091915 N L919 0 0004 19,715.59 091915 N T919 0 0005 16,522.57 092015 N T920 0 0006 19,209.70 092015 N L920 0 0007 11,369.30 092115 N T921 0 0008 1,550.85 092115 N L921 0 0009 12,750.98 092215 N T922 0 0010 16,564.05 092315 N T923 0 0011 12,890.00 092415 N T924 0 0012 10,950.82 092515 N T925 0 0014 2,333.13 092615 N GR9260 0015 11,550.67 092615 N T926 0 0016 8,210.25 092515 N L925R1 0017 974.52 091915 N T919R1 0018 2,224.87 092715 N GR9270 0019 9,118.78 092715 N T927 0 0020 10,349.03 092815 N T928 0 0021 11,101.26 092915 N T929 0 0022 9,735.44 093015 N T930 0 0024 12,029.65 100215 N T102 0 0024-1 -12,029.65 100215 N T102 0 DAO CORRECTING ENTRY 0025 12,611.45 100315 N T103 0 0026 10,875.49 100515 N T105 0 0027 11,565.00 100615 N T106 0 0030 6,355.51 100815 N SD1080 0031 2,997.69 100915 N SD1090 0032 4,854.58 100915 N T109 0 0033 484.66 100915 N L109 0 0034 13,502.93 101015 N L10100 0035 4,314.12 101015 N T10100 0036 5,091.18 101015 N SD1010 0037 1,468.31 101115 N GR1011 0038 84,442.57 101215 N SD1012 0039 17,079.39 101315 N SD1013 0040 2,631.22 101315 N T10130 0041 2,214.07 101215 N 146476 0042 26,709.79 101415 N SD1014 0043 18,505.74 101515 N SD1015 0044 1,064.93 101415 N T10140 0045 2,524.10 101515 N T10150 0046 2,524.10 101615 N T10160 0047 9,733.44 101615 N SD1016 0048 3,636.50 101715 N L10170 0049 604.08 101715 N GR1017 0050 2,576.18 101715 N T10170 0051 1,785.55 101815 N GR1018 0052 10,108.74 100115 N T101R1 0053 4,890.17 100815 N T108R1 0054 5,801.31 100715 N T107R1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/24/15 EST. NO. 001 TIME 08:39 AM R.E. NAME: GRIFFITH, GARRETT 01-0F6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0058 37,612.72 101915 N SD1019 0059 16,028.38 102015 N SD1020 0060 18,212.53 102115 N SD1021 0061 15,831.38 102215 N SD1022 0062 3,340.61 101915 N T10190 0063 3,175.54 102015 N T10200 0064 3,102.74 102115 N T10210 0065 2,491.57 102215 N T10220 0066 12,627.63 102315 N SD1023 0067 6,755.55 102315 N T10230 0068 8,151.06 102415 N SD1024 0069 6,121.72 102415 N T10240 0070 6,719.59 102515 N SD1025 0071 9,866.34 103015 N PHAL10 0072 58,884.85 102615 N SD1026 0074 15,143.04 102715 N SD1027 0075 15,535.12 102815 N SD1028 0076 6,293.94 102615 N T10260 0077 7,203.26 102715 N T10270 0078 5,047.86 102815 N T10280 0079 5,199.89 102915 N T10290 0080 4,606.74 103015 N T10300 0081 14,833.01 102915 N SD1029 0082 10,338.65 103015 N SD1030 0083 11,722.90 100215 N T102R1 0094 11,232.22 101915 Y 0037.0 0095 8,199.05 102015 Y 0038.0 0096 8,199.05 102115 Y 0039.0 0097 6,766.00 102215 Y 0040.0 0098 8,973.67 102315 Y 0041.0 0100 8,177.47 102615 Y 0043.0 0101 7,131.03 102715 Y 0044.0 0102 6,748.87 102815 Y 0045.0 0103 4,998.00 102915 Y 0046.0 0117 2,543.70 092615 N 0001.0 0187 2,159.78 092115 N TTN001 0188 2,159.78 092215 N TTN002 0189 4,083.40 092315 N TTN003 0190 6,370.67 092415 N TTN004 0217 78,884.52 102215 N NIT001 0218 3,289.84 102315 N NIT002 0219 3,673.80 102415 N NIT003 0235 169.48 102615 N S10269 993,377.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 993,377.88 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 11/24/15 EST. NO. 001 TIME 08:39 AM R.E. NAME: GRIFFITH, GARRETT 01-0F6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6704 TIME 08:39 AM ESTIMATE NO. 001 BID OPENING 09/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 11/24/15 LOCATION PROGRESS ESTIMATE 01-LAK-175-16.0/28.0 ----------------- GRANITE CONSTRUCTION COMPANY IN LAKE COUNTY IN MIDDLETOWN ON RTE 29 P.O. BOX 50085 FROM THE NAPA/LAKE COUNTY LINE TO MURPHY WATSONVILLE, CA 95077 SPRINGS RD AND ON ROUTE 175 FROM LOCH LOMO DIR'S EMERGENCY F.A. FED. AID NO. N O N E ROADWAY REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ROADWAY REPAIR (BOND PREMIUM) LS 70,179.0000 70,179.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6704 TIME 08:39 AM ESTIMATE NO. 001 BID OPENING 09/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 11/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 993,377.88 993,377.88 SUBTOTAL AMOUNT EARNED 993,377.88 993,377.88 ORIGINAL CONTRACT AMOUNT 70,179.00 TOTAL WORK COMPLETED 993,377.88 993,377.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 993,377.88 993,377.88 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 11/06/15 75 09/17/15 09/17/15 05/30/16 0 0 0 0 7% 0% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/15