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 01/06/16 EST. NO. 004 TIME 10:04 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 0153 15,546.04 E.W. @ F.A.(+) 100715 Y 0073.0 0154 16,351.56 100815 Y 0074.0 0155 16,243.17 100915 Y 0075.0 0156 12,425.45 101015 Y 0076.0 0158 16,848.14 101315 Y 0078.0 0159 16,068.44 101415 Y 0079.0 0160 15,975.27 101515 Y 0080.0 0161 17,417.14 101615 Y 0081.0 0318 249,986.00 122115 N 100010 0319 249,986.00 122115 N 100020 0320 249,986.00 122115 N 100030 0321 249,986.00 122115 N 100040 0322 249,986.00 122115 N 100050 0323 249,986.00 122115 N 100060 0324 249,986.00 122115 N 100070 0325 249,986.00 122115 N 100080 0326 249,986.00 122115 N 100090 0327 191,785.00 122115 N 100100 2,568,534.21 TOTAL THIS ESTIMATE 1,203,486.74 TOTAL PREVIOUS ESTIMATE 3,772,020.95 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 01/06/16 EST. NO. 004 TIME 10:04 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 01/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6704 TIME 10:04 AM ESTIMATE NO. 004 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 01/06/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 01/06/16 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 01/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6704 TIME 10:04 AM ESTIMATE NO. 004 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 01/06/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 01/06/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,568,534.21 3,772,020.95 SUBTOTAL AMOUNT EARNED 2,568,534.21 3,772,020.95 ORIGINAL CONTRACT AMOUNT 70,179.00 TOTAL WORK COMPLETED 2,568,534.21 3,772,020.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,568,534.21 3,772,020.95 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 25% 0% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/16