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. 002 TIME 03:23 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 0005 1,630.83 E.W. @ F.A.(+) 090716 Y 0006.0 0019 2,117.46 090616 Y 0020.0 0028 2,496.73 100116 Y 0028.0 0029 7,967.90 100316 Y 0029.0 0031 10,290.24 100516 Y 0031.0 0033 7,422.94 100716 Y 0033.0 0034 8,402.74 101016 Y 0034.0 0035 9,958.89 101116 Y 0035.0 0036 8,325.48 101216 Y 0036.0 0037 10,233.16 101316 Y 0037.0 0038 4,575.41 101416 Y 0038.0 0039 10,311.11 101716 Y 0039.0 0040 12,888.18 101816 Y 0040.0 0041 8,788.84 101916 Y 0041.0 0042 10,174.82 102016 Y 0042.0 0043 10,756.55 102116 Y 0043.0 0044 2,052.77 102416 Y 0044.0 0045 5,290.55 102516 Y 0045.0 0046 4,375.45 102716 Y 0046.0 0047 8,154.66 102616 Y 0047.0 0048 2,648.51 102816 Y 0048.0 0072 1,623.37 082516 Y 0070.0 0073 751.45 082616 Y 0071.0 0074 751.37 082916 Y 0072.0 0075 239.26 090716 Y 0073.0 0076 1,487.71 090816 Y 0074.0 0077 812.25 092016 Y 0075.0 0078 531.06 092216 Y 0076.0 0079 434.67 092316 Y 0077.0 0080 399.64 092716 Y 0078.0 0081 697.40 092816 Y 0079.0 0082 646.48 100416 Y 0080.0 0083 415.64 100616 Y 0081.0 0084 405.19 100716 Y 0082.0 0085 1,090.77 100816 Y 0083.0 0086 627.11 101016 Y 0084.0 0087 983.36 101416 Y 0085.0 0088 928.60 101816 Y 0086.0 0089 281.26 101916 Y 0087.0 0090 1,200.45 101916 Y 0088.0 0091 872.39 102016 Y 0089.0 164,042.65 TOTAL THIS ESTIMATE 396,885.07 TOTAL PREVIOUS ESTIMATE 560,927.72 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. 002 TIME 03:23 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 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 03:23 PM ESTIMATE NO. 002 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 12/20/16 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 12/22/16 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 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 03:23 PM ESTIMATE NO. 002 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 12/20/16 R.E. NAME: ORTIZ, AL 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 164,042.65 560,927.72 SUBTOTAL AMOUNT EARNED 164,042.65 560,927.72 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 164,042.65 560,927.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,042.65 560,927.72 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 13% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/16