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 03/24/17 EST. NO. 004 TIME 12:55 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 0101 4,241.22 E.W. @ F.A.(+) 120516 Y 0099.0 0102 10,251.09 120616 Y 0100.0 0103 13,822.68 120716 Y 0101.0 0105 28,003.89 121216 Y 0102.0 0106 33,164.71 121316 Y 0103.0 0109 6,217.31 121916 Y 0106.0 0111 7,658.58 022817 Y 0129.0 0112 5,322.06 012417 Y 0109.0 0113 6,178.76 022017 Y 0126.0 0114 19,955.17 012517 Y 0110.0 0115 970.75 021717 Y 0125.0 0116 1,880.19 020317 Y 0119.0 0117 4,009.50 013117 Y 0128.0 0118 1,161.27 020717 Y 0121.0 0120 2,045.28 020817 Y 0122.0 0121 5,726.08 012617 Y 0111.0 0122 506.19 020517 Y 0120.0 0123 1,225.55 012117 Y 0108.0 0124 7,010.03 021517 Y 0124.0 0125 690.80 020217 Y 0118.0 0126 3,283.51 012717 Y 0112.0 0127 18,018.37 020717 Y 0113.0 0128 7,267.38 021017 Y 0123.0 0129 3,028.90 020117 Y 0117.0 0130 27,135.72 013117 Y 0127.0 0131 143.80 021517 Y 0124.1 0132 1,652.40 022017 Y 0126.1 220,571.19 TOTAL THIS ESTIMATE 1,087,134.95 TOTAL PREVIOUS ESTIMATE 1,307,706.14 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 03/24/17 EST. NO. 004 TIME 12:55 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 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 12:55 PM ESTIMATE NO. 004 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 03/20/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 03/24/17 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 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 12:55 PM ESTIMATE NO. 004 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 03/20/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 03/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 220,571.19 1,307,706.14 SUBTOTAL AMOUNT EARNED 220,571.19 1,307,706.14 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 220,571.19 1,307,706.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 220,571.19 1,307,706.14 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 31% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/17