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 11/28/16 EST. NO. 001 TIME 02:49 PM R.E. NAME: ORTIZ, AL 01-0G4504 --------------------------------------------------------------------------- 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 0001 2,902.08 E.W. @ F.A.(+) 082816 N 0001.0 0002 1,446.37 083016 N 0002.0 0003 93,153.34 082316 Y 0004.0 0004 2,163.02 082416 Y 0005.0 0006 23,524.69 090816 Y 0007.0 0007 23,589.06 090916 Y 0008.0 0008 19,017.48 091216 Y 0009.0 0009 4,987.71 091316 Y 0010.0 0010 818.99 091416 Y 0011.0 0011 11,584.68 091516 Y 0012.0 0012 24,876.28 091616 Y 0013.0 0013 45,796.10 091916 Y 0014.0 0014 18,161.91 092016 Y 0015.0 0015 6,028.10 092116 Y 0016.0 0016 17,302.49 092816 Y 0017.0 0017 66,023.72 092916 Y 0018.0 0018 8,289.87 093016 Y 0019.0 0020 1,282.31 090716 Y 0021.0 0021 1,359.46 090816 Y 0022.0 0022 2,075.18 090916 Y 0023.0 0023 1,557.33 091216 Y 0024.0 0024 2,924.32 091316 Y 0025.0 0025 2,266.17 091516 Y 0026.0 0026 1,756.19 091616 Y 0027.0 0027 13,998.22 082216 Y 0003.0 396,885.07 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 396,885.07 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 11/28/16 EST. NO. 001 TIME 02:49 PM R.E. NAME: ORTIZ, AL 01-0G4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 02:49 PM ESTIMATE NO. 001 BID OPENING 07/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 11/28/16 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-1-75.5/76.5 ----------------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR WESTPORT, 1324 S. STATE STREET FROM 0.6 TO 1.4 MILES NORTH OF UKIAH, CA 95482 BLUE SLIDE GULCH BRIDGE DIR'S EMERGENCY L.B. FED. AID NO. N O N E RECONSTRUCT ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONSTRUCT ROADWAY (BOND PREMIUM) LS 10,009.0000 10,009.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 02:49 PM ESTIMATE NO. 001 BID OPENING 07/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 11/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 396,885.07 396,885.07 SUBTOTAL AMOUNT EARNED 396,885.07 396,885.07 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 396,885.07 396,885.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 396,885.07 396,885.07 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 10/27/16 80 08/22/16 08/22/16 01/30/17 80 0 0 0 9% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/16