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 05/24/17 EST. NO. 019 TIME 02:19 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 1793 3,646.45 E.W. @ F.A.(+) 102515 N 0912.0 1794 2,066.92 110115 N 0913.0 1795 2,179.19 110815 N 0914.0 1796 2,492.57 111515 N 0915.0 1797 2,928.84 112215 N 0916.0 1798 594.70 112915 N 0917.0 1799 2,779.58 120615 N 0918.0 1800 2,110.60 121315 N 0919.0 1801 2,693.14 122015 N 0920.0 1808 5,042.38 013116 N 0931.0 1811 4,497.53 022116 N 0933.0 1812 1,499.83 010316 N 0927.0 1813 4,776.11 030616 N 0935.0 1815 459.56 011016 N 0928.0 1816 4,077.60 012416 N 0930.0 1817 4,653.88 022816 N 0934.0 1819 757.64 031316 N 0936.0 1820 2,426.08 032716 N 0938.0 1821 1,408.69 040316 N 0939.0 1822 4,021.14 021416 N 0932.0 1823 135.30 032016 N 0937.0 1824 2,292.49 011716 N 0929.0 1871 4,410.22 020716 N 0964.0 1886 1,218.11 020817 N 0978.0 63,168.55 TOTAL THIS ESTIMATE 14,559,821.09 TOTAL PREVIOUS ESTIMATE 14,622,989.64 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 05/24/17 EST. NO. 019 TIME 02:19 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 MISSING CEM 4401 5,000.00 019 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 017 RETURN DEDUCT 2402 5,000.00 018 0.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6704 TIME 02:19 PM ESTIMATE NO. 019 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 05/24/17 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 PROGRAM CAS145 PAGE 2 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6704 TIME 02:19 PM ESTIMATE NO. 019 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 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 63,168.55 14,622,989.64 SUBTOTAL AMOUNT EARNED 63,168.55 14,693,168.64 ORIGINAL CONTRACT AMOUNT 70,179.00 TOTAL WORK COMPLETED 63,168.55 14,693,168.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 68,168.55 14,693,168.64 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 0 0 0 0 99% 0% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17