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 06/20/16 EST. NO. 010 TIME 11:45 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 0088 2,139.78 E.W. @ F.A.(+) 102815 N 0030.0 0090 2,190.83 102915 N 0032.0 0092 1,453.32 103015 N 0035.0 0134 1,446.28 101615 N 0019.0 0137 4,341.54 102115 N 0022.0 0139 1,453.32 102315 N 0024.0 0185 6,562.34 111415 Y 0105.0 0225 4,646.71 110215 N NIT006 0226 3,614.80 110315 N NIT007 0227 4,406.58 110415 N NIT008 0228 669.77 110515 N NIT009 0251 5,566.43 110315 N 0123.0 0252 2,604.51 110415 N 0125.0 0253 3,670.28 110415 N 0127.0 0254 2,521.02 110515 N 0129.0 0255 1,684.09 110615 N 0131.0 0256 4,579.77 110615 N 0132.0 0257 1,485.21 110715 N 0134.0 0258 2,701.08 111015 N 0136.0 0259 4,208.36 111115 N 0138.0 0260 2,809.25 111215 N 0140.0 0261 2,188.91 111315 N 0142.0 0277 54,678.66 113015 N NIT010 0278 3,223.15 120115 N NIT011 0279 3,816.18 120215 N NIT012 0280 9,859.26 120415 N NIT013 0285 17,401.08 111615 N 0228.0 0286 15,460.47 111715 N 0229.0 0287 15,645.58 111815 N 0230.0 0288 13,742.56 111915 N 0231.0 0289 13,893.65 112015 N 0232.0 0290 7,854.85 112115 N 0233.0 0291 10,558.56 112315 N 0234.0 0293 13,385.41 113015 N 0236.0 0294 10,376.25 120115 N 0237.0 0295 12,075.69 120215 N 0238.0 0296 1,711.69 120315 N 0239.0 0308 10,358.91 110915 N 0164.0 0309 15,836.72 111115 N 0171.0 0310 17,088.87 111215 N 0173.0 0312 20,251.51 111315 N 0176.0 0313 17,262.58 111615 N 0179.0 0314 18,409.79 111715 N 0182.0 0315 16,853.35 111015 N 0169.0 0326-1 -249,986.00 122115 N 100090 DAO CORRECTING ENTRY 0331 2,354.98 120715 N 0262.0 0333 2,089.34 120815 N 0264.0 0334 5,398.69 120815 N 0265.0 0335 1,213.16 120915 N 0266.0 0336 5,480.53 120915 N 0267.0 0337 2,481.16 121115 N 0268.0 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 06/20/16 EST. NO. 010 TIME 11:45 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 --------------------------------------------------------------------------- 0338 6,190.34 121115 N 0269.0 0340 5,359.11 121215 N 0271.0 0343 3,308.31 121415 N 0283.0 0345 2,322.41 121515 N 0285.0 0346 4,168.77 121515 N 0286.0 0347 3,339.55 121615 N 0287.0 0348 4,618.91 121615 N 0288.0 0349 2,744.39 121715 N 0289.0 0350 4,479.84 121715 N 0290.0 0351 2,795.97 121815 N 0291.0 0352 4,703.82 121815 N 0292.0 0353 5,470.95 121915 N 0293.0 0380 37,874.96 111815 N 0309.0 0381 15,457.26 111915 N 0310.0 0389 23,086.20 112115 N 0318.0 0391 20,664.92 112315 N 0320.0 0392 13,824.15 112315 N 0321.0 0393 8,292.36 112315 N 0322.0 0403 18,926.90 120215 N 0334.0 0404 9,669.29 120315 N 0335.0 0408 5,347.19 120515 N 0339.0 0418 2,399.50 121015 N 0350.0 0419 694.69 121015 N 0351.0 0421 16,156.10 120215 N 0333.0 0423 15,184.97 121115 N 0353.0 0424 7,549.24 121115 N 0354.0 0426 13,866.43 121215 N 0356.0 0428 5,116.74 121415 N 0358.0 0429 15,103.74 121415 N 0359.0 0432 11,788.57 121515 N 0362.0 0434 18,824.95 121615 N 0364.0 0435 12,142.53 121615 N 0365.0 0448 6,449.96 121415 N 0378.0 0449 8,756.45 121515 N 0379.0 0450 10,700.37 121615 N 0380.0 0451 8,830.99 121715 N 0381.0 0456 5,355.59 123015 N 0386.0 0457 16,844.26 011116 N 0387.0 0458 11,161.21 011216 N 0388.0 0459 8,389.72 011316 N 0389.0 0462-1 -249,986.00 012016 N 500010 DAO CORRECTING ENTRY 0463-1 -249,986.00 012016 N 500020 DAO CORRECTING ENTRY 0464-1 -249,986.00 012016 N 500030 DAO CORRECTING ENTRY 0468 565.13 010416 N 0392.0 0469 1,983.38 010716 N 0393.0 0470 3,117.66 010816 N 0394.0 0471 3,798.01 011116 N 0395.0 0472 3,784.48 011116 N 0396.0 0473 3,793.21 011216 N 0397.0 0474 1,889.95 011316 N 0398.0 0475 3,604.33 011316 N 0399.0 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 06/20/16 EST. NO. 010 TIME 11:45 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 --------------------------------------------------------------------------- 0476 3,345.06 011416 N 0400.0 0477 4,448.25 011516 N 0401.0 0501 3,633.38 110215 N 122.00 0502 4,559.63 110315 N 124.00 0503 4,734.63 110415 N 126.00 0504 4,734.63 110515 N 128.00 0505 6,354.43 110615 N 130.00 0506 5,457.61 110715 N 133.00 0507 2,764.92 110915 N 134.00 0508 6,575.61 111015 N 137.00 0509 6,563.92 111115 N 139.00 0519 6,159.54 112315 N 157.10 0520 2,788.78 112415 N 159.10 0574 7,927.29 111315 Y 177.00 0594 1,564.60 012516 N 0418.0 0606 15,145.30 122815 N 0433.0 0608 23,857.58 122915 N 0435.0 0609 12,304.38 122915 N 0436.0 0615 16,651.97 010416 N 0442.0 0616 1,391.35 010516 N 0443.0 0617 3,292.04 010616 N 0444.0 0618 21,696.37 010716 N 0445.0 0621 15,978.59 010916 N 0448.0 0625 25,543.14 011116 N 0452.0 0628 15,730.33 011216 N 0455.0 0629 20,744.85 122815 N 0431.0 0630 9,478.33 122815 N 0432.0 0631 16,923.40 011316 N 0458.0 0634 14,383.44 011416 N 0461.0 0639 8,871.42 011516 N 0464.0 0642 11,537.14 011816 N 0467.0 0645 5,768.52 011916 N 0470.0 0656 26,362.73 013016 N 0481.0 0671 1,671.82 020116 N 0496.0 0672 1,672.85 020216 N 0497.0 0673 2,001.00 020316 N 0498.0 0674 1,268.37 020416 N 0499.0 0677-1 -558,620.70 021816 N 120010 DAO CORRECTING ENTRY 0686 69,134.90 021616 N NIT014 0687 3,739.53 021716 N NIT015 0688 3,739.53 021816 N NIT016 0689 3,426.65 021916 N NIT017 0690 10,931.33 022216 N NIT018 0691 8,661.59 022316 N NIT019 0698 8,694.34 012516 Y 0514.0 0701 14,140.94 012616 N 0517.0 0704 14,036.37 012716 N 0520.0 0707 9,547.40 012816 N 0523.0 0709 14,476.52 012916 N 0525.0 0711 17,239.94 013116 N 0527.0 0714 13,290.75 020116 N 0530.0 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 06/20/16 EST. NO. 010 TIME 11:45 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 --------------------------------------------------------------------------- 0716 15,899.16 020216 N 0532.0 0717 18,487.87 020316 N 0533.0 0718 10,184.64 020316 N 0534.0 0720 9,873.62 020416 N 0536.0 0721 19,237.36 020516 N 0537.0 0722 9,699.70 020516 N 0538.0 0724 18,380.46 020816 N 0540.0 0726 18,813.63 020816 N 0541.0 0736 14,105.78 021016 N 0551.0 0737 9,494.45 021016 N 0552.0 0738 11,735.13 021116 N 0553.0 0740 2,155.85 031416 N 0554.0 0741 1,945.61 031516 N 0555.0 0742 1,946.11 031616 N 0556.0 0743 1,837.96 031716 N 0557.0 0851 13,410.63 031516 N 0665.0 0854 24,355.11 031616 N 0668.0 0856 15,156.26 031716 N 0670.0 0858 12,088.97 031816 Y 0672.0 0859 12,991.40 031816 N 0673.0 0863 22,726.47 032116 N 0677.0 0884-1 -299,998.93 041916 N 120020 DAO CORRECTING ENTRY 0885-1 -299,998.93 041916 N 120030 DAO CORRECTING ENTRY 0886-1 -299,998.93 041916 N 120050 DAO CORRECTING ENTRY 0896 67,517.31 032216 Y 0695.0 0897 1,167.18 032216 Y 0695.1 0898 9,173.86 032216 N 0704.0 0899 23,873.02 032316 Y 0705.0 0900 102.22 032316 Y 0705.1 0901 26,475.83 032316 Y 0706.0 0902 18,326.86 032316 N 0707.0 0903 23,126.57 032416 Y 0708.0 0904 20,502.57 032416 N 0709.0 0905 11,462.59 032416 N 0710.0 0906 18,851.12 032516 Y 0711.0 0907 24,103.24 032516 N 0712.0 0908 9,436.76 032516 N 0713.0 0909 53,343.40 032816 Y 0714.0 0910 56,334.18 032816 N 0715.0 0911 10,217.50 032816 N 0716.0 0912 28,324.11 032916 Y 0717.0 0915 23,905.59 033016 Y 0720.0 0916 5,852.87 033016 N 0721.0 0918 20,535.17 033116 Y 0723.0 0925 26,093.79 040116 N 0729.0 0926 18,155.99 040216 Y 0730.0 0927 4,937.83 040416 N 0731.0 0928 18,766.41 040416 Y 0732.0 0929 21,420.29 040416 Y 0733.0 0930 8,187.20 040416 N 0734.0 0931 7,352.59 040516 N 0735.0 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 06/20/16 EST. NO. 010 TIME 11:45 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 --------------------------------------------------------------------------- 0932 30,824.40 040516 Y 0736.0 0933 10,243.76 040516 N 0737.0 0934 6,509.11 040616 N 0738.0 0935 6,141.53 040616 N 0740.0 0936 5,230.14 040116 N 0727.0 0937 68,922.88 040116 Y 0728.0 0938 10,856.48 040716 Y 0741.0 0939 9,967.08 040716 N 0742.0 0940 3,337.52 040816 Y 0743.0 0941 11,613.43 040816 N 0744.0 0942 8,045.03 041116 N 0745.0 0943 88,512.79 041116 Y 0746.0 0944 8,324.12 041116 N 0747.0 0945 6,173.87 041216 N 0748.0 0946 70,452.62 041216 Y 0749.0 0947 2,173.43 041216 N 0750.0 0948 6,950.45 041316 N 0751.0 0949 82,393.56 041316 Y 0752.0 0950 7,133.02 041416 N 0753.0 0951 18,020.29 041416 Y 0754.0 0952 69,613.46 041516 Y 0755.0 0953 69,444.04 040616 Y 0739.0 0960 31,080.36 041816 Y 0756.0 0961 53,086.84 041816 N 0757.0 0962 26,816.60 041916 Y 0758.0 0963 354.89 041916 Y 0758.1 0964 6,759.15 041916 Y 0759.0 0965 5,217.81 041916 Y 0760.0 0966 24,070.17 042016 Y 0761.0 0967 251.90 042016 Y 0761.1 0968 10,061.51 042016 N 0762.0 0969 9,697.51 042016 Y 0763.0 0970 20,362.58 042116 Y 0764.0 0971 9,384.71 042116 N 0765.0 0972 6,309.98 042116 Y 0766.0 0973 323.32 042216 Y 0767.0 0974 8,703.65 042216 Y 0768.0 0975 7,140.48 042216 Y 0769.0 0976 28,391.23 042516 Y 0770.0 0977 6,462.38 042616 N 0771.0 0978 28,004.16 042616 Y 0772.0 0979 3,471.46 042716 N 0773.0 0980 11,604.88 042716 Y 0774.0 0981 16,823.20 042816 Y 0775.0 0982 10,598.83 042816 N 0776.0 0983 3,848.76 042916 N 0777.0 0984 24,026.42 042916 Y 0778.0 0994 843.74 021816 N 0789.0 1000 33,814.92 033116 N SSU7 0 1047 35,750.00 061316 N JEN010 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 06/20/16 EST. NO. 010 TIME 11:45 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 --------------------------------------------------------------------------- 748,806.74 TOTAL THIS ESTIMATE 12,795,415.30 TOTAL PREVIOUS ESTIMATE 13,544,222.04 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 06/20/16 EST. NO. 010 TIME 11:45 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 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6704 TIME 11:45 AM ESTIMATE NO. 010 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 06/20/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 06/20/16 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 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6704 TIME 11:45 AM ESTIMATE NO. 010 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 06/20/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 06/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 748,806.74 13,544,222.04 SUBTOTAL AMOUNT EARNED 748,806.74 13,544,222.04 ORIGINAL CONTRACT AMOUNT 70,179.00 TOTAL WORK COMPLETED 748,806.74 13,544,222.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 748,806.74 13,544,222.04 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 91% 0% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/16