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 08/22/16 EST. NO. 012 TIME 11:11 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 0123 814.35 E.W. @ F.A.(+) 100915 Y 0008.0 0127 210.95 101115 Y 0012.0 0320-1 -249,986.00 122115 N 100030 DAO CORRECTING ENTRY 0322-3 -169,400.00 122115 N 100050 DAO CORRECTING ENTRY 0322-4 54,450.00 122115 N 100050 DAO CORRECTING ENTRY 1048 1,299.32 011916 N 0781.0 1618 40,802.72 060616 Y 0842.0 1619 15,157.25 060716 Y 0843.0 1620 3,189.11 060816 Y 0844.0 1621 4,434.84 060916 Y 0845.0 1622 2,825.81 061016 Y 0846.0 1623 2,779.21 061316 Y 0847.0 1624 5,496.10 061416 Y 0848.0 1625 4,323.67 062016 Y 0849.0 1626 1,356.08 062116 Y 0850.0 1627 1,416.54 062216 Y 0851.0 1628 2,593.76 062316 Y 0852.0 1629 6,373.36 062416 Y 0853.0 1630 4,036.29 062716 Y 0854.0 1631 5,392.92 062816 Y 0855.0 1635 34,890.96 063016 N SSU009 1636 17,432.71 112015 N 247A 0 1637 3,488.49 112015 N 247B 0 1638 19,494.73 112115 N 242C 0 1639 1,660.97 112115 N 242D 0 1640 17,653.30 010416 Y 413A 0 1641 20,910.47 010816 Y 219070 1642 36,656.58 010916 Y 415A 0 1643 2,761.25 010916 Y 415B 0 1644 19,167.28 011116 Y 219078 1645 28,924.75 011016 Y 416A 0 1646 2,290.59 011016 Y 416B 0 1647 14,780.62 031416 N 560A 0 1648 9,866.03 031516 N 561A 0 1649 1,607.86 031616 N 563A 0 1650 11,895.33 031816 N 564A 0 1651 29,302.43 032116 N 659A 0 1652 8,040.63 042716 N NIT201 1653 33,192.58 051016 N 791A 0 1654 3,920.63 051016 N 791B 0 1655 24,598.52 051116 N 792A 0 1656 2,728.13 051116 N 762B 0 1657 3,211.00 061316 N 856A 0 1658 19,700.09 101015 Y 7A 0 1659 14,579.70 031616 N 562A 0 1660 11,718.61 051216 N 793A 0 1661 1,879.36 051216 N 793B 0 1662 31,803.98 060116 N 839A 0 1663 3,205.43 060116 N 839B 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 08/22/16 EST. NO. 012 TIME 11:11 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 --------------------------------------------------------------------------- 168,929.29 TOTAL THIS ESTIMATE 13,700,213.62 TOTAL PREVIOUS ESTIMATE 13,869,142.91 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 08/22/16 EST. NO. 012 TIME 11:11 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 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6704 TIME 11:11 AM ESTIMATE NO. 012 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 08/20/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 08/22/16 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 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6704 TIME 11:11 AM ESTIMATE NO. 012 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 08/20/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 168,929.29 13,869,142.91 SUBTOTAL AMOUNT EARNED 168,929.29 13,869,142.91 ORIGINAL CONTRACT AMOUNT 70,179.00 TOTAL WORK COMPLETED 168,929.29 13,869,142.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 168,929.29 13,869,142.91 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 10/30/16 0 0 0 0 93% 0% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/16