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 01/24/17 EST. NO. 003 TIME 10:50 AM 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 0030 10,964.91 E.W. @ F.A.(+) 100416 Y 0030.0 0032 20,102.29 100616 Y 0032.0 0050 24,498.72 103116 Y 0049.0 0052 46,836.89 110116 Y 0050.0 0053 8,186.17 110216 Y 0051.0 0054 9,982.79 110316 Y 0052.0 0055 9,031.52 110416 Y 0053.0 0056 8,855.43 110516 Y 0054.0 0057 8,916.51 110816 Y 0055.0 0058 15,885.70 111116 Y 0058.0 0059 11,481.37 111416 Y 0059.0 0060 4,468.84 111516 Y 0060.0 0061 5,723.46 111616 Y 0061.0 0062 6,708.91 111716 Y 0062.0 0063 5,060.07 111816 Y 0063.0 0064 1,748.67 111916 Y 0064.0 0065 4,507.35 112116 Y 0065.0 0066 3,667.27 112116 Y 0066.0 0067 2,561.21 112816 Y 0067.0 0068 6,545.46 112916 Y 0068.0 0069 23,581.41 113016 Y 0069.0 0070 8,026.29 110916 Y 0056.0 0071 18,109.42 111016 Y 0057.0 0092 2,154.24 111416 Y 0090.0 0093 758.09 111716 Y 0091.0 0094 1,355.11 112216 Y 0092.0 0095 6,109.95 120116 Y 0093.0 0096 1,351.86 120116 Y 0094.0 0098 5,129.22 120116 Y 0096.0 0099 10,095.25 120216 Y 0097.0 0100 158,023.03 120316 Y 0098.0 0104 2,003.79 120716 Y 0101.1 0107 1,693.12 121516 Y 0104.0 0108 4,690.87 121616 Y 0105.0 0110 67,392.04 122016 Y 0107.0 526,207.23 TOTAL THIS ESTIMATE 560,927.72 TOTAL PREVIOUS ESTIMATE 1,087,134.95 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 01/24/17 EST. NO. 003 TIME 10:50 AM 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 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 10:50 AM ESTIMATE NO. 003 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 01/20/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 01/24/17 LOCATION 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 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 10:50 AM ESTIMATE NO. 003 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 01/20/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 526,207.23 1,087,134.95 SUBTOTAL AMOUNT EARNED 526,207.23 1,087,134.95 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 526,207.23 1,087,134.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 526,207.23 1,087,134.95 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 07/01/17 80 0 0 0 26% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/17