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 11/29/17 EST. NO. 009 TIME 11:14 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 0196 21,453.51 E.W. @ F.A.(+) 093017 Y 0191.0 0197 34,577.47 100217 Y 0192.0 0198 45,156.91 100317 Y 0193.0 0199 26,935.59 100417 Y 0194.0 0200 28,050.14 100517 Y 0195.0 0201 105,870.98 100617 Y 0196.0 0202 20,962.91 100717 Y 0197.0 0203 57,177.93 101117 Y 0198.0 0204 83,429.51 101217 Y 0199.0 0205 21,021.82 101317 Y 0200.0 0206 60,727.20 101617 Y 0201.0 0207 39,794.18 101717 Y 0202.0 0208 42,558.39 101817 Y 0203.0 0209 47,838.01 101917 Y 0204.0 0210 60,328.76 102017 Y 0205.0 695,883.31 TOTAL THIS ESTIMATE 1,934,349.19 TOTAL PREVIOUS ESTIMATE 2,630,232.50 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 11/29/17 EST. NO. 009 TIME 11:14 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 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 11:14 AM ESTIMATE NO. 009 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 11/20/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 11/29/17 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 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 11:14 AM ESTIMATE NO. 009 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 11/20/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 695,883.31 2,630,232.50 SUBTOTAL AMOUNT EARNED 695,883.31 2,630,232.50 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 695,883.31 2,630,232.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 695,883.31 2,630,232.50 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 08/30/18 80 0 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/17