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 04/26/17 EST. NO. 005 TIME 12:49 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 0133 738.98 E.W. @ F.A.(+) 021217 Y 0130.0 0134 717.11 021317 Y 0131.0 0135 5,129.11 022217 Y 0132.0 0136 508.08 022417 Y 0133.0 0137 508.08 022617 Y 0134.0 0138 4,153.73 022717 Y 0135.0 0139 486.27 030117 Y 0136.0 0140 6,517.41 030217 Y 0137.0 0141 5,812.72 030317 Y 0138.0 0142 19,083.22 030517 Y 0139.0 0143 503.44 030917 Y 0140.0 0144 995.68 031317 Y 0141.0 0145 2,244.08 031517 Y 0142.0 0146 503.44 032117 Y 0143.0 0147 2,802.86 032317 Y 0144.0 0148 2,391.73 032317 Y 0145.0 0149 12,240.63 032417 Y 0146.0 0150 25,913.34 022017 N 0147.0 91,249.91 TOTAL THIS ESTIMATE 1,307,706.14 TOTAL PREVIOUS ESTIMATE 1,398,956.05 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 04/26/17 EST. NO. 005 TIME 12:49 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 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 12:49 PM ESTIMATE NO. 005 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 04/20/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 04/26/17 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 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 12:49 PM ESTIMATE NO. 005 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 04/20/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 91,249.91 1,398,956.05 SUBTOTAL AMOUNT EARNED 91,249.91 1,398,956.05 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 91,249.91 1,398,956.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,249.91 1,398,956.05 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 07/17/17 80 0 0 0 33% 100% PROGRESS UNSATISFACTORY ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17