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 04/25/16 EST. NO. 008 TIME 11:10 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 0084 2,956.57 E.W. @ F.A.(+) 102415 Y 0026.0 0085 2,199.90 102615 N 0027.0 0086 4,901.44 102615 Y 0028.0 0087 4,644.77 102715 Y 0029.0 0089 4,813.31 102815 Y 0031.0 0091 4,593.40 102915 Y 0033.0 0093 3,579.81 103015 Y 0036.0 0118 612.85 092915 N 0002.0 0119 2,068.50 100815 N 0003.0 0120 1,734.74 100915 N 0004.0 0130 1,620.33 101215 N 0015.0 0131 2,106.40 101315 N 0016.0 0132 2,186.55 101415 N 0017.0 0133 2,122.68 101515 N 0018.0 0140 4,937.00 102315 Y 0025.0 0249 61,362.68 093015 N SSU010 0270 5,247.90 101915 N FDT001 0271 2,307.60 102015 N FDT002 0272 2,772.94 102115 N FDT003 0273 2,772.94 102215 N FDT004 0274 2,307.60 102315 N FDT005 0275 977.79 102615 N FDT006 0276 1,197.90 102615 N FDT007 0316 1,445.95 111315 N PHAL20 0330 15,803.54 112115 N 0261.0 0342 114,241.36 103115 N SSU020 0479 72,772.98 113015 N SSU030 0591 17,372.61 012016 N AAL002 0592 9,042.56 012116 N AAL003 0678 5,138.10 022316 N TTN037 0882 1,396,789.37 040516 N HMADO0 0883 537,605.66 041916 N HMA2 0 0884 299,998.93 041916 N 120020 0885 299,998.93 041916 N 120030 0886 299,998.93 041916 N 120050 3,194,234.52 TOTAL THIS ESTIMATE 7,232,657.20 TOTAL PREVIOUS ESTIMATE 10,426,891.72 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 04/25/16 EST. NO. 008 TIME 11:10 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 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6704 TIME 11:10 AM ESTIMATE NO. 008 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 04/20/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 04/25/16 LOCATION RERUN 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 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6704 TIME 11:10 AM ESTIMATE NO. 008 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 04/20/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,194,234.52 10,426,891.72 SUBTOTAL AMOUNT EARNED 3,194,234.52 10,426,891.72 ORIGINAL CONTRACT AMOUNT 70,179.00 TOTAL WORK COMPLETED 3,194,234.52 10,426,891.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,194,234.52 10,426,891.72 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 70% 0% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/16