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 12/08/17 EST. NO. 010 TIME 10:27 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 0211 44,186.01 E.W. @ F.A.(+) 102517 N 0208.0 0212 41,782.51 102617 N 0209.0 0213 65,048.91 102317 N 0206.0 0214 55,448.35 102417 N 0207.0 0215 41,455.52 102717 N 0210.0 0216 4,658.06 103017 N 0211.0 0217 1,915.97 103117 N 0212.0 0218 2,028.89 110117 N 0213.0 0219 16,775.15 110217 N 0214.0 0220 828.61 120116 N 0215.0 0221 738.15 120316 N 0216.0 0222 1,656.43 120516 N 0217.0 0223 934.80 120616 N 0218.0 0224 1,273.69 120716 N 0219.0 0225 681.40 120816 N 0220.0 0226 891.46 121616 N 0221.0 0227 544.25 013017 N 0222.0 0228 589.50 030117 N 0223.0 0229 440.44 030717 N 0224.0 0230 611.50 031317 N 0225.0 0231 440.44 031717 N 0226.0 0232 635.34 031917 N 0227.0 0233 752.53 060517 N 0228.0 0234 904.94 071417 N 0229.0 0235 598.16 092217 N 0230.0 0236 731.08 092517 N 0231.0 0237 869.90 092717 N 0232.0 0238 195.93 092817 N 0233.0 0239 1,241.03 100417 N 0234.0 0240 1,286.29 101817 N 0237.0 0241 773.52 101917 N 0238.0 0242 773.52 102017 N 0239.0 0243 916.71 102317 N 0240.0 0244 245.83 102417 N 0241.0 0247 2,356.94 092817 N 0244.0 0248 2,998.77 100617 N 0235.0 0249 1,047.55 101317 N 0236.0 0251 21,705.09 113017 N 0247.0 320,963.17 TOTAL THIS ESTIMATE 2,630,232.50 TOTAL PREVIOUS ESTIMATE 2,951,195.67 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 12/08/17 EST. NO. 010 TIME 10:27 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 12/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 10:27 AM ESTIMATE NO. 010 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 12/05/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 12/08/17 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 12/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 10:27 AM ESTIMATE NO. 010 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 12/05/17 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 12/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 320,963.17 2,951,195.67 SUBTOTAL AMOUNT EARNED 320,963.17 2,951,195.67 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 320,963.17 2,951,195.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 320,963.17 2,951,195.67 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 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/17