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 07/24/17 EST. NO. 006 TIME 11:26 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 0151 118,727.72 E.W. @ F.A.(+) 051817 Y 0148.0 0152 18,630.00 050617 Y 0149.0 0153 1,841.66 051717 Y 0159.0 0154 1,234.74 051817 Y 0160.0 0155 844.13 051917 Y 0161.0 0156 396.73 052117 Y 0162.0 0157 1,721.72 052217 Y 0163.0 0158 1,335.72 052317 Y 0164.0 0159 2,723.59 052417 Y 0165.0 0160 799.96 052517 Y 0166.0 0161 76,464.05 052617 Y 0167.0 0162 20,305.59 040117 Y 0150.0 0163 337.68 042117 Y 0151.0 0164 997.31 042317 Y 0152.0 0165 10,470.20 050817 Y 0153.0 0166 396.73 050717 Y 0154.0 0167 337.68 051117 Y 0155.0 0168 3,382.07 051217 Y 0156.0 0169 1,311.07 051517 Y 0157.0 0170 1,299.82 051617 Y 0158.0 0171 3,478.42 053117 Y 0168.0 0172 786.01 060117 Y 0169.0 0173 786.01 060217 Y 0170.0 0174 587.69 060317 Y 0171.0 0175 37,683.47 070417 Y 0178.0 0176 769.51 060817 Y 0174.0 0177 1,108.60 060917 Y 0175.0 0178 1,324.67 061217 Y 0176.0 0179 1,133.52 061317 Y 0177.0 0180 1,177.11 060617 Y 0172.0 0181 818.99 060717 Y 0173.0 313,212.17 TOTAL THIS ESTIMATE 1,398,956.05 TOTAL PREVIOUS ESTIMATE 1,712,168.22 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 07/24/17 EST. NO. 006 TIME 11:26 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 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 11:26 AM ESTIMATE NO. 006 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 07/20/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 07/24/17 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 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 11:26 AM ESTIMATE NO. 006 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 07/20/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 313,212.17 1,712,168.22 SUBTOTAL AMOUNT EARNED 313,212.17 1,712,168.22 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 313,212.17 1,712,168.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 313,212.17 1,712,168.22 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 10/30/17 80 0 0 0 40% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17