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 02/22/16 EST. NO. 006 TIME 04:08 PM 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 0105 5,011.61 E.W. @ F.A.(+) 110215 Y 0048.0 0106 7,149.81 110315 Y 0049.0 0107 9,966.47 110415 Y 0050.0 0108 10,152.85 110515 Y 0051.0 0109 7,713.59 110615 Y 0052.0 0110 8,310.34 110715 Y 0053.0 0111 8,014.96 110915 Y 0054.0 0112 12,809.23 111015 Y 0055.0 0113 12,756.84 111115 Y 0056.0 0114 11,908.96 111215 Y 0057.0 0115 11,588.91 111315 Y 0058.0 0116 9,810.98 111415 Y 0059.0 0157 15,265.71 101215 Y 0077.0 0162 9,316.13 101715 Y 0082.0 0163 17,337.38 101915 Y 0083.0 0164 15,541.27 102015 Y 0084.0 0165 14,469.15 102115 Y 0085.0 0166 15,602.73 102215 Y 0086.0 0167 13,630.33 102315 Y 0087.0 0168 11,621.67 102415 Y 0088.0 0169 15,401.06 102615 Y 0089.0 0170 14,970.56 102715 Y 0090.0 0171 14,234.72 102815 Y 0091.0 0172 15,129.13 102915 Y 0092.0 0173 8,628.04 103015 Y 0093.0 0174 12,558.65 110215 Y 0094.0 0175 12,900.78 110315 Y 0095.0 0176 14,950.95 110415 Y 0096.0 0177 16,027.69 110515 Y 0097.0 0178 15,247.61 110615 Y 0098.0 0179 12,188.48 110715 Y 0099.0 0180 8,281.59 110915 Y 0100.0 0181 13,454.63 111015 Y 0101.0 0182 14,376.93 111115 Y 0102.0 0191 6,774.81 092515 N TTN005 0192 8,061.85 092615 N TTN006 0193 8,905.78 092715 N TTN007 0194 7,178.68 092815 N TTN008 0195 6,616.58 092915 N TTN009 0196 6,457.65 093015 N TTN010 0197 6,495.91 100115 N TTN011 0198 6,383.60 100215 N TTN012 0199 3,224.30 100315 N TTN013 0200 626.74 092615 N TTN014 0201 1,519.69 100315 N TTN015 0202 3,762.20 100515 N TTN016 0203 4,491.08 100615 N TTN017 0204 3,893.67 100715 N TTN018 0205 4,397.88 100815 N TTN019 0206 4,397.88 100915 N TTN020 0207 8,418.38 101015 N TTN021 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 02/22/16 EST. NO. 006 TIME 04:08 PM 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 --------------------------------------------------------------------------- 0208 525.76 101015 N TTN022 0209 6,382.98 101115 N TTN023 0210 3,440.06 101215 N TTN024 0211 3,860.03 101315 N TTN025 0212 3,650.02 101415 N TTN026 0213 3,584.78 101515 N TTN027 0214 3,538.19 101615 N TTN028 0215 4,053.02 101715 N TTN029 0216 564.54 101715 N TTN030 0229 4,333.82 101815 N TTN031 0230 6,736.55 101915 N TTN032 0231 7,851.06 102015 N TTN033 0232 7,889.34 102115 N TTN034 0233 6,890.18 102215 N TTN035 0234 905.08 102415 N TTN036 0677 558,620.70 021816 N 120010 1,130,762.53 TOTAL THIS ESTIMATE 5,161,161.45 TOTAL PREVIOUS ESTIMATE 6,291,923.98 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 02/22/16 EST. NO. 006 TIME 04:08 PM 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 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6704 TIME 04:08 PM ESTIMATE NO. 006 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 02/20/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 02/22/16 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 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6704 TIME 04:08 PM ESTIMATE NO. 006 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 02/20/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 02/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,130,762.53 6,291,923.98 SUBTOTAL AMOUNT EARNED 1,130,762.53 6,291,923.98 ORIGINAL CONTRACT AMOUNT 70,179.00 TOTAL WORK COMPLETED 1,130,762.53 6,291,923.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,130,762.53 6,291,923.98 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 05/30/15 0 0 0 0 42% 0% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/16