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 12/22/16 EST. NO. 015 TIME 10:40 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 0124 733.00 E.W. @ F.A.(+) 101515 Y 0009.0 0262 4,819.17 111715 N 0146.0 0263 4,111.21 111815 N 0148.0 0264 3,362.44 111915 N 0150.0 0265 1,937.10 112015 N 0152.0 0266 2,581.66 112115 N 0154.0 0267 3,836.83 112315 N 0156.0 0268 3,086.55 112415 N 0158.0 0269 1,228.63 113015 N 0160.0 0281 2,713.27 120115 N 0185.0 0282 1,908.04 120215 N 0187.0 0283 2,573.51 120415 N 0189.0 0284 1,952.78 120515 N 0191.0 0318-1 -249,986.00 122115 N 100010 DAO CORRECTING ENTRY 0319-1 -249,986.00 122115 N 100020 DAO CORRECTING ENTRY 0322-5 -54,450.00 122115 N 100050 DAO CORRECTING ENTRY 0993 1,246.52 051216 N 0787.0 1666 4,892.95 072516 Y 0860.0 1667 11,521.14 072616 Y 0861.0 1668 8,605.17 072716 Y 0862.0 1669 8,213.10 072816 Y 0863.0 1670 6,989.09 072916 Y 0864.0 1671 6,548.36 080116 Y 0865.0 1672 7,600.35 080216 Y 0866.0 1673 9,850.90 080316 Y 0867.0 1674 11,071.14 080416 Y 0868.0 1675 21,833.29 080516 Y 0869.0 1676 775.52 080816 Y 0870.0 1677 2,718.83 081516 N 0871.0 1680 2,657.80 081816 N 0874.0 1682 40,020.90 081516 Y 0877.0 1683 22,837.95 081616 Y 0878.0 1684 26,240.80 081716 Y 0879.0 1685 24,445.55 081816 Y 0880.0 1686 4,653.18 082216 Y 0881.0 1687 6,257.44 082316 Y 0882.0 1688 4,653.94 082416 Y 0883.0 1689 1,525.35 082516 Y 0884.0 1690 952.70 082616 Y 0885.0 1694-1 -187,550.00 091516 N 125050 DAO CORRECTING ENTRY 1694-2 446,490.00 111816 N 125050 DAO CORRECTING ENTRY 1694-3 -446,490.00 111816 N 125050 DAO CORRECTING ENTRY 1694-4 139,150.00 111816 N 125050 DAO CORRECTING ENTRY 1694-5 -139,150.00 111816 N 125050 DAO CORRECTING ENTRY 1703 2,041.86 073116 N SSU010 1705 1,285.63 082016 N MOBAB0 1706 14,519.04 101516 N PROC01 1707 4,809.27 101516 N PROC02 1708 38,371.17 101516 N PROC03 1709-1 -90,750.00 102016 N 247352 DAO CORRECTING ENTRY 1709-2 70,180.00 102016 N 247352 DAO CORRECTING ENTRY 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 12/22/16 EST. NO. 015 TIME 10:40 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 --------------------------------------------------------------------------- 1709-3 -70,180.00 102016 N 247352 DAO CORRECTING ENTRY 1709-4 70,179.00 102016 N 247352 DAO CORRECTING ENTRY 1710 413.12 083116 N SSU011 1711 4,373.01 102716 N PROC04 1712 8,121.23 110116 N PROC06 1713 15,527.85 092715 Y 64A 0 1714 17,551.05 111215 Y 103A 0 1715 16,515.38 111315 Y 104A 0 1716 13,705.48 092315 N 60A 0 1717 23,107.52 092615 Y 5A 0 1718 16,803.51 092715 Y 6A 0 1719 769.38 101315 Y 10A 0 1720 23,492.08 101115 Y 11A 0 1721 20,808.52 101715 Y 13A 0 1722 24,222.88 101815 Y 14A 0 1723 6,315.97 120715 N 257244 1724 2,289.89 121215 N 270A 0 1725 5,962.02 121415 N 284A 0 1726 5,701.55 122815 N 294A 0 1727 1,817.92 122815 N 295A 0 1728 5,698.81 122915 N 296A 0 1729 4,529.32 123015 N 297A 0 1730 1,361.31 123015 N 298A 0 1731 5,989.91 111215 N 141A 0 1732 6,239.44 111315 N 143A 0 1733 5,372.37 111415 N 144A 0 1734 5,836.12 111615 N 145A 0 1735 3,844.61 111715 N 146A 0 1736 5,598.98 111815 N 149A 0 1737 5,788.94 111915 N 151A 0 1738 5,515.27 112015 N 157A 0 1739 4,936.65 112115 N 158A 0 1740 6,313.03 113015 N 161A 0 1741 5,999.61 120115 N 186A 0 1742 6,313.03 120215 N 188A 0 1743 6,406.48 120415 N 190A 0 1744 5,707.81 120515 N 192A 0 1745 22,565.32 112215 N 249A 0 1746 22,093.81 112315 N 250A 0 1747 4,650.58 112315 N 250B 0 1748 1,458.02 022516 N 510A 0 1749 1,883.31 022616 N 511A 0 1750 4,706.56 022216 N 508A 0 1751 4,709.50 022316 N 509A 0 1752 2,404.16 030816 N 558A 0 1753 2,097.26 030916 N 559A 0 1754 11,274.56 051316 N 794A 0 1755 3,686.71 062116 N 857A 0 1756 864.25 110716 N 0897.0 1757 1,024.11 093016 N SSU110 1758 2,771.70 071916 N 858A 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 12/22/16 EST. NO. 015 TIME 10:40 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 --------------------------------------------------------------------------- 1759 3,157.35 072816 N 859A 0 1760 26,463.18 081616 N 872A 0 1761 29,274.95 081716 N 873A 0 1762 3,882.81 082616 N 876A 0 1763 10,146.60 082216 N 886A 0 1764 13,086.62 082316 N 887A 0 1765 10,603.90 082416 N 888A 0 1766 6,234.06 083016 N 889A 0 1767 3,321.71 091416 N 890A 0 1768 4,017.88 091516 N 891A 0 1769 3,248.44 091616 N 892A 0 1770 3,702.50 091916 N 893A 0 1771 3,181.88 092016 N 894A 0 1772 2,393.99 092116 N 895A 0 1773 3,072.48 092316 N 896A 0 1774 8,576.36 082616 N APEXA0 88,944.74 TOTAL THIS ESTIMATE 14,147,442.91 TOTAL PREVIOUS ESTIMATE 14,236,387.65 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 12/22/16 EST. NO. 015 TIME 10:40 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 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6704 TIME 10:40 AM ESTIMATE NO. 015 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 12/20/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 12/22/16 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 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6704 TIME 10:40 AM ESTIMATE NO. 015 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 12/20/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 88,944.74 14,236,387.65 SUBTOTAL AMOUNT EARNED 88,944.74 14,236,387.65 ORIGINAL CONTRACT AMOUNT 70,179.00 TOTAL WORK COMPLETED 88,944.74 14,236,387.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,944.74 14,236,387.65 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 02/28/17 0 0 0 0 96% 0% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/16