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 04/26/17 EST. NO. 018 TIME 11:40 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 1872 187.28 E.W. @ F.A.(+) 030517 N 0965.0 1873 239.89 031217 N 0966.0 1874 8,376.72 022317 N 0967.0 1875 10,594.97 022217 N 0968.0 1876 2,358.79 030617 N 0969.0 1877 2,358.79 030717 N 0970.0 1878 24,946.20 013117 N SSU014 1879 11,034.05 022217 Y 0971.0 1880 8,687.84 022317 Y 0972.0 1881 12,354.28 022417 Y 0973.0 1882 5,843.90 022717 Y 0974.0 1883 2,995.76 022817 Y 0975.0 1884 3,416.17 030617 Y 0976.0 1885 3,647.05 030717 Y 0977.0 97,041.69 TOTAL THIS ESTIMATE 14,462,779.40 TOTAL PREVIOUS ESTIMATE 14,559,821.09 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 04/26/17 EST. NO. 018 TIME 11:40 AM R.E. NAME: GRIFFITH, GARRETT 01-0F6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 017 0.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 017 RETURN DEDUCT 2402 5,000.00 018 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6704 TIME 11:40 AM ESTIMATE NO. 018 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 04/26/17 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 PROGRAM CAS145 PAGE 2 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6704 TIME 11:40 AM ESTIMATE NO. 018 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 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 70,179.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 97,041.69 14,559,821.09 SUBTOTAL AMOUNT EARNED 97,041.69 14,630,000.09 ORIGINAL CONTRACT AMOUNT 70,179.00 TOTAL WORK COMPLETED 97,041.69 14,630,000.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 102,041.69 14,625,000.09 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 04/26/17