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 05/25/16 EST. NO. 009 TIME 03:54 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 0055 4,121.43 E.W. @ F.A.(+) 100915 N TMI001 0057 34,923.85 101215 N 1MI010 0222 51,701.16 110215 N SD1102 0223 14,306.59 110315 N SD1103 0224 16,505.42 110415 N SD1104 0236 8,008.04 110215 N T11020 0237 8,120.81 110315 N T11030 0238 9,012.04 110415 N T11040 0239 6,641.77 110515 N T11050 0240 6,051.21 110615 N T11060 0241 5,816.38 110715 N T11070 0248 795.19 102915 N T10299 0304 26,320.70 110515 N 0162.0 0305 610.48 110515 N 0162.1 0306 43,383.93 110615 N 0163.0 0307 430.28 110615 N 0163.1 0311 1,653.59 111315 N 0175.0 0327-1 -191,785.00 122115 N 100100 DAO CORRECTING ENTRY 0328 1,474.26 110515 N 0162.2 0329 1,474.26 110615 N 0163.2 0378 39,275.81 111815 N 0307.0 0379 15,566.88 111815 N 0308.0 0382 10,676.27 111915 N 0311.0 0383 4,903.64 112015 N 0312.0 0384 8,563.53 112015 N 0313.0 0385 13,175.09 112015 N 0314.0 0386 5,066.12 112015 N 0315.0 0387 5,405.20 112115 N 0316.0 0388 7,050.42 112115 N 0317.0 0390 9,563.65 112215 N 0319.0 0394 4,772.07 112315 N 0323.0 0395 9,990.71 112415 N 0324.0 0396 1,939.75 112415 N 0325.0 0397 6,890.28 112415 N 0326.0 0398 1,371.02 112515 Y 0327.0 0399 13,258.34 113015 N 0328.0 0400 37,946.66 113015 N 0329.0 0401 11,905.30 120115 N 0330.0 0402 12,813.23 120115 N 0331.0 0405 14,784.77 120415 N 0336.0 0406 12,044.08 120415 N 0337.0 0407 9,240.31 120415 N 0338.0 0409 13,648.93 120715 N 0340.0 0410 11,783.60 120715 N 0341.0 0411 6,198.26 120715 N 0342.0 0412 11,294.31 120815 N 0343.0 0413 5,711.56 120815 N 0345.0 0414 18,246.45 120815 N 0346.0 0415 11,336.69 120915 N 0347.0 0416 4,548.40 120915 N 0348.0 0417 14,908.69 120915 N 0349.0 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 05/25/16 EST. NO. 009 TIME 03:54 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 --------------------------------------------------------------------------- 0420 5,058.73 120115 N 0332.0 0422 4,317.85 121115 N 0352.0 0425 5,266.69 121215 N 0355.0 0427 9,292.81 121415 N 0357.0 0430 5,814.93 121515 N 0360.0 0431 9,168.22 121515 N 0361.0 0433 4,533.58 121615 N 0363.0 0436 4,126.02 121715 N 0366.0 0437 12,521.03 121715 N 0367.0 0438 12,659.11 121715 N 0368.0 0439 9,766.37 121815 N 0369.0 0440 4,558.11 121815 N 0370.0 0441 25,539.37 121815 N 0371.0 0442 3,310.84 121915 N 0372.0 0443 19,117.67 121915 N 0373.0 0444 1,612.66 122115 N 0374.0 0445 3,423.04 122115 N 0375.0 0446 1,159.86 122215 N 0376.0 0447 13,600.95 111915 Y 0377.0 0465-1 -249,986.00 012016 N 500040 DAO CORRECTING ENTRY 0466-1 -249,986.00 012016 N 500050 DAO CORRECTING ENTRY 0467-1 -139,210.50 012016 N 500060 DAO CORRECTING ENTRY 0478 4,692.97 120815 N 0402.0 0571 6,516.12 110915 Y 165.00 0572 5,748.62 111115 Y 168.00 0573 6,677.66 111215 Y 174.00 0575 8,556.79 111415 Y 178.00 0576 9,623.43 111615 Y 180.00 0577 10,447.31 111615 Y 181.00 0578 13,664.60 111715 Y 183.00 0579 9,646.38 111715 Y 184.00 0580 7,360.64 111015 Y 170.00 0607 4,924.37 122915 N 0434.0 0610 5,651.63 123015 N 0437.0 0611 11,229.14 123015 N 0438.0 0612 10,183.31 123015 N 0439.0 0613 4,546.00 010416 N 0440.0 0614 12,514.79 010416 N 0441.0 0619 3,460.61 010816 N 0446.0 0620 9,481.22 010816 N 0447.0 0622 16,056.80 011016 N 0449.0 0623 4,558.11 011116 N 0450.0 0624 8,952.86 011116 N 0451.0 0626 4,457.86 011216 N 0453.0 0627 15,979.38 011216 N 0454.0 0632 4,273.26 011416 N 0459.0 0633 12,234.36 011416 N 0460.0 0635 4,173.70 011316 N 0456.0 0636 5,925.47 011316 N 0457.0 0637 4,016.54 011516 N 0462.0 0638 11,882.87 011516 N 0463.0 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 05/25/16 EST. NO. 009 TIME 03:54 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 --------------------------------------------------------------------------- 0640 5,328.16 011816 N 0465.0 0641 11,368.68 011816 N 0466.0 0643 2,180.34 011916 N 0468.0 0644 4,425.00 011916 N 0469.0 0646 6,037.48 012016 N 0471.0 0647 10,006.74 012016 N 0472.0 0648 7,273.39 012116 N 0473.0 0649 9,659.69 012116 N 0474.0 0650 4,155.56 012216 N 0475.0 0651 2,867.68 012216 N 0476.0 0657 11,068.31 012516 N 0482.0 0658 9,914.21 012616 N 0483.0 0659 9,220.85 012716 N 0484.0 0660 8,482.03 012816 N 0485.0 0661 10,068.95 012916 N 0486.0 0662 17,542.21 013016 N 0487.0 0663 728.07 013016 N 0488.0 0664 12,596.62 013116 N 0489.0 0665 7,779.86 020116 N 0490.0 0666 11,902.24 020216 N 0491.0 0667 10,343.56 020316 N 0492.0 0668 12,623.95 020416 N 0493.0 0669 13,585.48 020516 N 0494.0 0670 10,832.37 020616 N 0495.0 0675 16,020.35 012016 N 0500.0 0676 14,785.41 012116 N 0501.0 0679 9,618.46 020816 N 0502.0 0680 10,758.23 020916 N 0503.0 0681 9,599.25 021016 N 0504.0 0682 16,374.30 021116 N 0505.0 0683 19,266.14 021216 N 0506.0 0684 286.97 021216 N 0507.0 0685 30,804.80 123115 N SSU4 0 0696 9,894.56 012316 Y 0512.0 0697 12,469.80 012416 Y 0513.0 0699 5,015.91 012616 N 0515.0 0700 10,805.24 012616 N 0516.0 0702 5,147.89 012716 N 0518.0 0703 11,486.43 012716 N 0519.0 0705 7,106.27 012816 N 0521.0 0706 10,609.40 012816 N 0522.0 0708 8,369.28 012916 N 0524.0 0710 15,258.91 013016 N 0526.0 0712 4,757.69 020116 N 0528.0 0713 10,285.07 020116 N 0529.0 0715 16,804.19 020216 N 0531.0 0719 18,805.23 020416 N 0535.0 0723 11,115.07 020616 N 0539.0 0727 18,323.12 020916 N 0542.0 0728 10,708.04 021616 N 0543.0 0729 17,948.60 021716 N 0544.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 05/25/16 EST. NO. 009 TIME 03:54 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 --------------------------------------------------------------------------- 0730 18,560.87 021816 N 0545.0 0731 515.90 021816 N 0546.0 0732 19,404.62 021916 N 0547.0 0733 515.90 021916 N 0548.0 0734 14,968.92 022016 N 0549.0 0735 9,874.59 020916 N 0550.0 0739 48,494.26 013116 N SSU050 0751 32,190.69 013116 N 0565.0 0752 26,866.73 020616 N 0566.0 0753 22,274.58 021216 N 0567.0 0754 20,746.37 022016 N 0568.0 0755 615.12 013116 N 0569.0 0756 615.12 020616 N 0570.0 0757 615.12 021216 N 0571.0 0758 615.12 022016 N 0572.0 0759 10,832.01 022116 N 0573.0 0760 17,370.67 022216 N 0574.0 0761 9,585.97 022316 N 0575.0 0762 12,372.83 022416 N 0576.0 0763 14,810.30 022516 N 0577.0 0764 9,822.12 022616 N 0578.0 0765 9,074.95 022716 N 0579.0 0766 26,847.58 022716 N 0580.0 0767 615.12 022716 N 0581.0 0768 14,861.54 022916 N 0582.0 0769 16,419.11 030316 N 0585.0 0770 11,520.08 030416 N 0586.0 0771 4,608.75 030716 N 0587.0 0772 6,607.85 030816 N 0588.0 0773 4,773.79 030916 N 0589.0 0774 2,533.92 021216 N 0590.0 0775 1,778.89 021916 N 0591.0 0776 3,541.96 022716 N 0592.0 0777 1,810.50 030516 N 0593.0 0778 16,974.72 030116 N 0583.0 0779 16,642.97 030216 N 0584.0 0780 11,414.24 021116 N 0594.0 0781 11,976.62 021116 N 0595.0 0782 10,077.71 021216 N 0596.0 0783 8,989.73 021216 N 0597.0 0784 12,661.60 021216 N 0598.0 0785 4,478.64 021616 N 0599.0 0786 12,692.68 021616 N 0600.0 0787 13,483.68 021616 N 0601.0 0788 4,004.49 021716 N 0602.0 0789 11,931.57 021716 N 0603.0 0790 9,367.08 021716 N 0604.0 0791 4,414.25 021816 N 0605.0 0792 9,443.70 021816 N 0606.0 0793 16,807.78 021816 N 0607.0 0794 4,391.46 021916 N 0608.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 05/25/16 EST. NO. 009 TIME 03:54 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 --------------------------------------------------------------------------- 0795 9,537.98 021916 N 0609.0 0796 1,216.52 021916 N 0610.0 0797 1,095.51 021916 Y 0611.0 0798 6,937.45 022016 N 0612.0 0799 4,769.24 022216 N 0613.0 0800 11,197.92 022216 N 0614.0 0801 18,468.03 022216 N 0615.0 0802 11,690.33 022316 N 0616.0 0803 4,324.21 022316 N 0617.0 0804 11,046.05 022316 N 0618.0 0805 12,162.01 022416 N 0619.0 0806 5,856.17 022416 N 0620.0 0807 11,914.98 022416 N 0621.0 0808 5,380.92 022516 N 0622.0 0809 10,004.88 022516 N 0623.0 0810 11,727.82 022516 N 0624.0 0811 12,213.30 022616 N 0625.0 0812 3,829.81 022616 N 0626.0 0813 11,178.06 022616 N 0627.0 0814 5,322.69 022716 N 0628.0 0815 727.34 022716 N 0629.0 0816 9,913.63 022916 N 0630.0 0817 8,281.02 022916 Y 0631.0 0818 12,437.44 022916 N 0632.0 0819 11,157.00 030116 Y 0633.0 0820 11,611.32 030116 N 0634.0 0821 19,089.51 030116 N 0635.0 0822 444.20 030116 Y 0636.0 0823 11,422.29 030216 N 0637.0 0824 3,768.57 030216 Y 0638.0 0825 10,207.82 030216 Y 0639.0 0826 11,916.08 030216 N 0640.0 0827 12,226.22 030316 N 0641.0 0828 10,578.63 030316 Y 0642.0 0829 10,738.92 030316 N 0643.0 0830 11,399.71 030416 N 0646.0 0831 7,363.49 030716 Y 0647.0 0832 10,381.50 030716 N 0648.0 0833 5,318.30 030816 Y 0649.0 0834 18,482.50 030816 N 0650.0 0835 5,200.57 030916 Y 0651.0 0836 13,078.46 030916 N 0652.0 0837 2,068.35 031016 Y 0653.0 0838 1,612.66 031016 Y 0654.0 0839 1,883.08 031116 Y 0655.0 0840 623.10 031216 Y 0656.0 0841 7,175.38 031416 Y 0657.0 0842 37,117.51 031416 N 0658.0 0844 8,964.12 030416 Y 0644.0 0845 13,110.02 030416 N 0645.0 0848 3,325.60 031516 Y 0662.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 05/25/16 EST. NO. 009 TIME 03:54 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 --------------------------------------------------------------------------- 0849 6,544.56 031516 Y 0663.0 0850 5,749.72 031516 Y 0664.0 0852 3,436.70 031616 Y 0666.0 0853 12,183.06 031616 Y 0667.0 0855 15,989.84 031716 Y 0669.0 0857 3,088.29 031816 Y 0671.0 0860 10,154.70 032116 Y 0674.0 0861 3,619.65 032116 Y 0675.0 0862 589.00 032116 Y 0676.0 0864 2,068.37 021116 N 0678.0 0865 3,400.71 022116 N 0679.0 0866 5,107.03 021216 N 0680.0 0867 3,569.10 031616 N 0681.0 0868 1,770.23 020316 N 0682.0 0869 2,227.72 030516 N 0683.0 0870 6,728.21 030716 N 0684.0 0871 966.36 032016 N 0685.0 0872 2,984.75 032116 N 0686.0 0873 3,071.38 032216 N 0687.0 0874 3,448.92 032316 Y 0688.0 0875 3,448.92 032416 N 0689.0 0876 2,823.69 032516 N 0690.0 0877 3,071.38 032816 N 0691.0 0878 3,362.33 032916 N 0692.0 0879 2,340.83 033016 N 0693.0 0880 592.97 033016 N 0694.0 0887 20,967.99 030716 N 0697.0 0888 615.12 030416 N 0698.0 0889 517.48 110215 N 0699.0 0890 1,116.28 111215 N 0700.0 0891 1,087.10 032516 N 0696.0 0892 21,359.97 011516 N 0426.0 0913 8,221.99 032916 N 0718.0 0914 17,287.92 032916 N 0719.0 0917 8,729.57 033016 N 0722.0 0919 17,437.80 033116 N 0724.0 0920 20,147.22 033116 N 0725.0 0922 49,136.24 022816 N SSU006 0924 615.12 120515 Y 0227.1 0956 143,401.71 041916 N PM4290 0957 120,640.55 050216 N PM52 0 0958 76,102.56 050216 N AGG5/2 0959 11,922.96 042116 N 421MA0 2,368,523.58 TOTAL THIS ESTIMATE 10,426,891.72 TOTAL PREVIOUS ESTIMATE 12,795,415.30 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 05/25/16 EST. NO. 009 TIME 03:54 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 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6704 TIME 03:54 PM ESTIMATE NO. 009 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 05/20/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 05/25/16 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 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6704 TIME 03:54 PM ESTIMATE NO. 009 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 05/20/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,368,523.58 12,795,415.30 SUBTOTAL AMOUNT EARNED 2,368,523.58 12,795,415.30 ORIGINAL CONTRACT AMOUNT 70,179.00 TOTAL WORK COMPLETED 2,368,523.58 12,795,415.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,368,523.58 12,795,415.30 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 08/30/16 0 0 0 0 86% 0% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/16