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 12/07/15 EST. NO. 002 TIME 08:46 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 0141 10,037.01 E.W. @ F.A.(+) 092415 Y 0061.0 0142 16,495.68 092515 Y 0062.0 0143 22,353.24 092615 Y 0063.0 0145 20,761.71 092815 Y 0065.0 0146 22,546.84 092915 Y 0066.0 0147 22,268.59 093015 Y 0067.0 0148 23,696.67 100115 Y 0068.0 0149 22,641.72 100215 Y 0069.0 0150 5,857.05 100315 Y 0070.0 0151 10,628.66 100515 Y 0071.0 0152 14,486.36 100615 Y 0072.0 191,773.53 TOTAL THIS ESTIMATE 993,377.88 TOTAL PREVIOUS ESTIMATE 1,185,151.41 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 12/07/15 EST. NO. 002 TIME 08:46 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 12/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6704 TIME 08:46 AM ESTIMATE NO. 002 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 12/06/15 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 12/07/15 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 12/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6704 TIME 08:46 AM ESTIMATE NO. 002 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 12/06/15 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 12/07/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 191,773.53 1,185,151.41 SUBTOTAL AMOUNT EARNED 191,773.53 1,185,151.41 ORIGINAL CONTRACT AMOUNT 70,179.00 TOTAL WORK COMPLETED 191,773.53 1,185,151.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 191,773.53 1,185,151.41 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 8% 0% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/15