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 03/24/17 EST. NO. 017 TIME 03:47 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 1709-5 -70,179.00 E.W. @ F.A.(+) 102016 N 247352 DAO CORRECTING ENTRY 1776 6,613.15 113016 N SSU013 1777-1 -10,870.39 122716 Y 0898.0 DAO CORRECTING ENTRY 1778-1 -9,695.41 122816 Y 0899.0 DAO CORRECTING ENTRY 1779-1 -13,629.07 122916 Y 0900.0 DAO CORRECTING ENTRY 1780-1 -9,121.39 123016 Y 0901.0 DAO CORRECTING ENTRY 1781-1 -13,068.15 010517 Y 0902.0 DAO CORRECTING ENTRY 1782-1 -14,393.32 010617 Y 0903.0 DAO CORRECTING ENTRY 1783-1 -27,893.90 010917 Y 0904.0 DAO CORRECTING ENTRY 1784-1 -13,495.80 011117 Y 0905.0 DAO CORRECTING ENTRY 1785-1 -14,959.36 011017 Y 0906.0 DAO CORRECTING ENTRY 1787 8,509.36 011217 Y 0907.0 1787-1 -8,509.36 011217 Y 0907.0 DAO CORRECTING ENTRY 1788 5,146.27 011317 Y 0908.0 1788-1 -5,146.27 011317 Y 0908.0 DAO CORRECTING ENTRY 1789 3,866.93 020617 N 0909.0 1789-1 -3,866.93 020617 N 0909.0 DAO CORRECTING ENTRY 1790 3,083.62 020717 N 0910.0 1791 802.98 021217 N 0911.0 1792 3,780.66 123116 N SSU015 1802 1,218.11 020717 N 0921.0 1803 1,854.72 021017 N 0922.0 1804 3,168.44 021317 N 0923.0 1804-1 -3,168.44 021317 N 0923.0 DAO CORRECTING ENTRY 1805 3,922.96 021417 N 0924.0 1805-1 -3,922.96 021417 N 0924.0 DAO CORRECTING ENTRY 1806 3,399.66 021517 N 0925.0 1807 2,799.31 021617 N 0926.0 1809 2,116.71 022417 N 0943.0 1810 2,930.04 022317 N 0942.0 1814 1,433.17 022117 N 0940.0 1818 3,766.70 022217 N 0941.0 1835 2,449.51 022717 N 0954.0 1836 1,179.40 022817 N 0955.0 1837 1,087.10 021117 N 0956.0 1838 988.27 021817 N 0957.0 1839 691.79 022517 N 0958.0 1840 456.73 030417 N 0959.0 1841 490.83 031117 N 0960.0 1842 802.98 021217 N 0961.0 1843 1,086.04 021917 N 0962.0 1844 613.38 022617 N 0963.0 1845 10,038.88 020617 Y 946A 0 1846 8,508.70 020717 Y 947A 0 1847 6,861.49 011917 Y 944A 0 1848 3,927.64 012517 Y 945A 0 1849 5,314.27 020817 Y 948A 0 1850 14,602.12 021017 Y 949A 0 1851 10,206.92 021317 Y 950A 0 1852 11,081.26 021417 Y 951A 0 1853 9,314.48 021517 Y 952A 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 03/24/17 EST. NO. 017 TIME 03:47 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 --------------------------------------------------------------------------- 1854 16,322.67 021617 Y 953A 0 1855 10,382.74 122716 Y 898A 0 1856 9,555.83 122816 Y 899A 0 1857 13,489.46 122916 Y 900A 0 1858 9,238.56 123016 Y 901A 0 1859 13,185.30 010517 Y 902A 0 1860 14,510.48 010617 Y 903A 0 1861 27,216.31 010917 Y 904A 0 1862 566.62 010917 Y 904B 0 1863 4,889.02 011117 Y 905A 0 1864 14,441.86 011017 Y 906A 0 1865 377.91 011017 Y 906B 0 1866 8,690.00 011217 Y 907A 0 1867 5,289.26 011317 Y 908A 0 1868 3,872.96 020617 N 909A 0 1869 3,174.47 021317 N 923A 0 1870 3,929.74 021417 N 924A 0 85,328.02 TOTAL THIS ESTIMATE 14,377,451.38 TOTAL PREVIOUS ESTIMATE 14,462,779.40 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 03/24/17 EST. NO. 017 TIME 03:47 PM R.E. NAME: GRIFFITH, GARRETT 01-0F6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 017 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 017 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6704 TIME 03:47 PM ESTIMATE NO. 017 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 03/07/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 03/24/17 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 1.000 70,179.00 1.000 70,179 PROGRAM CAS145 PAGE 2 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6704 TIME 03:47 PM ESTIMATE NO. 017 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 03/07/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 03/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 70,179.00 70,179.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 85,328.02 14,462,779.40 SUBTOTAL AMOUNT EARNED 155,507.02 14,532,958.40 ORIGINAL CONTRACT AMOUNT 70,179.00 TOTAL WORK COMPLETED 155,507.02 14,532,958.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 145,507.02 14,522,958.40 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 03/07/17 75 0 0 0 98% 100% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/17