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 03/22/16 EST. NO. 007 TIME 08:36 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 0243 6,023.58 E.W. @ F.A.(+) 110915 N 0106.0 0244 6,648.52 111015 N 0107.0 0245 6,648.52 111115 N 0108.0 0246 6,648.52 111215 N 0109.0 0247 4,517.68 111315 N 0110.0 0292 2,435.79 112415 N 0235.0 0297 11,614.33 120415 N 0240.0 0298 6,034.78 120515 N 0241.0 0299 12,268.63 120715 N 0242.0 0300 12,527.46 120815 N 0243.0 0301 10,755.49 120915 N 0244.0 0302 7,660.63 121115 N 0245.0 0303 4,227.96 121215 N 0246.0 0317 2,911.66 121215 Y 0256.0 0354 22,143.90 121215 N 0272.0 0355 615.12 121215 N 0273.0 0356 6,914.00 121415 N 0274.0 0357 9,647.39 121515 N 0275.0 0358 10,067.11 121615 N 0276.0 0359 15,384.00 121715 N 0277.0 0360 5,019.99 121815 N 0278.0 0361 14,285.52 121915 N 0279.0 0362 1,379.62 121915 N 0280.0 0363 26,324.95 121915 N 0281.0 0364 615.12 121915 N 0282.0 0365 9,326.27 122815 N 0299.0 0366 15,587.03 122915 N 0300.0 0367 14,596.86 123015 N 0301.0 0368 889.44 123015 N 0302.0 0369 11,071.95 123015 N 0303.0 0370 369.07 123015 N 0304.0 0371 7,307.39 123015 N 0305.0 0372 1,796.85 123015 N 0306.0 0452 6,672.68 121815 N 0382.0 0453 6,961.16 121915 N 0383.0 0454 8,369.79 122815 N 0384.0 0455 10,376.36 122915 N 0385.0 0460 9,390.27 011416 N 0390.0 0461 8,185.23 011516 N 0391.0 0480 13,214.87 010416 N 0403.0 0481 395.31 010416 N 0404.0 0482 4,010.68 010416 N 0405.0 0483 5,121.80 010516 N 0406.0 0484 9,148.63 011116 N 0407.0 0485 8,375.29 011216 N 0408.0 0486 5,500.20 011316 N 0409.0 0487 5,500.20 011416 N 0410.0 0488 14,663.03 011516 N 0411.0 0489 988.27 011516 N 0412.0 0490 18,792.44 111615 N 0111.0 0491 12,909.07 111715 N 0112.0 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 03/22/16 EST. NO. 007 TIME 08:36 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 --------------------------------------------------------------------------- 0492 15,700.42 111815 N 0113.0 0493 17,986.32 111915 N 0114.0 0494 16,954.65 112015 N 0115.0 0495 9,418.15 112115 N 116.00 0496 22,268.83 102415 N 117.00 0497 23,189.17 103015 N 118.00 0498 24,663.71 110715 N 119.00 0499 24,012.84 111415 N 120.00 0500 28,055.45 112115 N 121.00 0522 14,060.01 112315 N 166.00 0523 8,223.63 112315 N 167 0 0524 2,685.24 112415 N 168 0 0529 17,355.13 113015 N 193.00 0530 10,284.26 120115 N 194.00 0531 14,963.31 120215 N 195.00 0532 10,801.05 120415 N 196.00 0533 8,569.84 120515 N 197.00 0534 528.67 101915 N 198.00 0535 528.67 102015 N 199.00 0536 528.67 102115 N 200.00 0537 528.67 102215 N 201.00 0538 528.67 102315 N 202.00 0539 401.79 102415 N 203.00 0540 528.67 102615 N 204.00 0541 528.67 102715 N 205.00 0542 528.67 102815 N 206.00 0543 528.67 102915 N 207.00 0544 1,057.34 103015 N 208.00 0545 528.67 110215 N 209.00 0546 528.67 110315 N 210.00 0547 528.67 110415 N 211.00 0548 528.67 110515 N 212.00 0549 528.67 110615 N 213.00 0550 401.79 110715 N 214.00 0551 528.67 111015 N 215.00 0552 528.67 111115 N 216.00 0554 528.67 111315 N 218.00 0555 401.79 111415 N 219.00 0556 528.67 111815 N 222.00 0557 528.67 111915 N 223.00 0558 528.67 112015 N 224.00 0559 401.79 112115 N 225.00 0560 528.67 111615 N 220.00 0561 528.67 111715 N 221.00 0562 24,404.79 120515 N 226.00 0563 16,585.86 120715 N 251.00 0564 16,123.27 120815 N 252.00 0565 11,760.62 120915 N 253.00 0566 8,920.35 121115 N 254.00 0567 7,034.51 121215 N 255.00 0568 4,738.36 101915 N 257.00 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 03/22/16 EST. NO. 007 TIME 08:36 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 --------------------------------------------------------------------------- 0569 1,949.92 110215 N 258.00 0570 2,515.59 110715 N 259.00 0595 10,168.50 011816 N 0419.0 0596 8,631.28 011916 N 0420.0 0597 10,880.31 012016 N 0421.0 0598 11,013.79 012116 N 0422.0 0599 8,194.87 012216 N 0423.0 0600 11,928.53 012316 N 0424.0 0601 20,242.71 012416 N 0425.0 0602 615.12 011516 N 0427.0 0603 20,308.93 012316 N 0428.0 0604 615.12 012316 N 0429.0 0605 5,107.03 011516 N 0430.0 0652 6,807.98 012316 N 0477.0 0653 7,753.64 012416 N 0478.0 0654 10,247.83 012516 N 0479.0 0655 7,856.65 012616 N 0480.0 940,733.22 TOTAL THIS ESTIMATE 6,291,923.98 TOTAL PREVIOUS ESTIMATE 7,232,657.20 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 03/22/16 EST. NO. 007 TIME 08:36 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 03/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6704 TIME 08:36 AM ESTIMATE NO. 007 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 03/20/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 03/22/16 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 03/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6704 TIME 08:36 AM ESTIMATE NO. 007 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 03/20/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 03/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 940,733.22 7,232,657.20 SUBTOTAL AMOUNT EARNED 940,733.22 7,232,657.20 ORIGINAL CONTRACT AMOUNT 70,179.00 TOTAL WORK COMPLETED 940,733.22 7,232,657.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 940,733.22 7,232,657.20 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 49% 0% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/16