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. 001 TIME 10:58 AM R.E. NAME: KRAFT, DAN 01-0G7504 --------------------------------------------------------------------------- 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 0001 4,074.35 E.W. @ F.A.(+) 011217 N 0001.0 0002 19,997.01 011317 N 0002.0 0003 12,640.28 011417 N 0003.0 0004 10,758.44 011517 N 0004.0 0005 9,568.31 011617 N 0005.0 0006 8,686.52 011717 N 0006.0 0007 9,148.00 011817 N 0007.0 0008 11,737.79 011917 N 0008.0 0009 3,207.09 012317 N 0009.0 0010 9,011.24 012417 N 0010.0 0011 8,908.67 012517 N 0011.0 0012 9,916.49 012617 N 0012.0 0013 6,565.88 012717 N 0013.0 0014 5,708.78 012817 N 0014.0 0015 3,764.48 011017 Y 0015.0 0016 10,997.54 011117 Y 0016.0 0017 3,614.23 011217 Y 0017.0 0018 11,762.21 011317 Y 0018.0 0019 5,039.60 011417 Y 0019.0 0020 3,614.96 011517 Y 0020.0 0021 25,133.70 011617 Y 0021.0 0022 19,430.19 011717 Y 0022.0 0023 3,810.01 011817 Y 0023.0 0024 18,732.36 011917 Y 0024.0 0025 2,514.90 012017 Y 0025.0 0026 1,624.37 012117 Y 0026.0 0027 1,735.87 012217 Y 0027.0 0028 2,311.51 012317 Y 0028.0 0029 4,425.52 012417 Y 0029.0 0030 3,585.40 012517 Y 0030.0 0031 1,689.04 012817 Y 0033.0 0032 1,820.36 012917 Y 0034.0 0033 32,234.25 013017 Y 0035.0 0034 25,468.10 013117 Y 0036.0 0035 837.42 011217 Y 0037.0 0036 824.00 013117 Y 0038.0 0037 3,392.21 012617 Y 0031.0 0038 5,370.92 012717 Y 0032.0 0039 520.62 022817 Y 0053.0 0040 3,673.13 030717 Y 0054.0 0041 3,179.43 030817 Y 0055.0 0042 3,179.43 030917 Y 0056.0 0043 2,987.18 031017 Y 0057.0 0044 3,371.67 031317 Y 0058.0 0045 3,563.91 031417 Y 0059.0 0046 3,371.67 031517 Y 0060.0 0047 3,371.67 031617 Y 0061.0 0048 2,410.44 032117 Y 0064.0 0049 4,028.11 031717 Y 0062.0 0050 2,602.68 032017 Y 0063.0 0051 16,743.26 020117 Y 0039.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/26/17 EST. NO. 001 TIME 10:58 AM R.E. NAME: KRAFT, DAN 01-0G7504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 1,514.27 020217 Y 0040.0 0053 1,526.39 020317 Y 0041.0 0054 1,624.37 020417 Y 0042.0 0055 1,735.87 020517 Y 0043.0 0056 7,534.88 020717 Y 0044.0 0057 1,438.52 020717 Y 0044.1 0058 67,852.04 020817 Y 0045.0 0059 531.78 020817 Y 0045.1 0060 2,141.52 020917 Y 0046.0 0061 1,624.37 021117 Y 0047.0 0062 1,735.87 021217 Y 0048.0 0063 9,451.61 021317 Y 0049.0 0064 10,051.25 021417 Y 0050.0 0065 10,327.03 021517 Y 0051.0 0066 8,387.77 021617 Y 0052.0 0067 5,261.99 012617 N 0077.0 0068 2,736.83 021717 Y 0065.0 0069 1,624.37 021817 Y 0066.0 0070 1,735.87 021917 Y 0067.0 0071 855.47 022017 Y 0068.0 0072 6,739.59 022117 Y 0069.0 0073 42,282.60 022217 Y 0070.0 0074 7,198.04 022317 Y 0071.0 0075 7,756.79 022417 Y 0072.0 0076 1,974.76 022517 Y 0073.0 0077 1,735.87 022617 Y 0074.0 0078 15,359.26 022717 Y 0075.0 0079 22,208.30 022817 Y 0076.0 0080 16,469.78 030117 Y 0078.0 0081 15,811.99 030217 Y 0079.0 0082 9,965.54 030417 Y 0081.0 0083 1,710.13 030517 Y 0082.0 0084 15,391.02 030617 Y 0083.0 0085 139,588.63 030717 Y 0084.0 0086 30,093.22 030817 Y 0085.0 0087 106,902.65 030917 Y 0086.0 0088 14,302.18 031017 Y 0087.0 0089 1,630.81 031117 Y 0088.0 0090 26,874.02 031217 Y 0089.0 0091 13,126.21 031317 Y 0090.0 0092 11,969.93 031417 Y 0091.0 0093 11,547.16 031517 Y 0092.0 0094 15,616.80 031617 Y 0093.0 1,052,612.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,052,612.55 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. 001 TIME 10:58 AM R.E. NAME: KRAFT, DAN 01-0G7504 --------------------------------------------------------------------------- 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 01-0G7504 TIME 10:58 AM ESTIMATE NO. 001 BID OPENING 01/11/17 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: KRAFT, DAN DATE OF THIS ESTIMATE 04/26/17 LOCATION PROGRESS ESTIMATE 01-LAK-175-17.4/23.6 ----------------- GRANITE CONSTRUCTION COMPANY, IN LAKE COUNTY NEAR MIDDLETOWN FROM INC. 0.2 MILE EAST OF GROUSE SPRINGS ROAD-145 1324 S. STATE STEET TO 0.1 MILE EAST OF SOCRATES MINE ROAD-111 UKIAH, CA 95482 DIR'S EMERGENCY F.A. FED. AID NO. N O N E STORM DAMAGE REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIRS (BOND PREMIUM) LS 6,506.0000 6,506.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7504 TIME 10:58 AM ESTIMATE NO. 001 BID OPENING 01/11/17 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: KRAFT, DAN 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 1,052,612.55 1,052,612.55 SUBTOTAL AMOUNT EARNED 1,052,612.55 1,052,612.55 ORIGINAL CONTRACT AMOUNT 6,506.00 TOTAL WORK COMPLETED 1,052,612.55 1,052,612.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,052,612.55 1,052,612.55 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 03/07/17 45 01/10/17 01/10/17 08/01/17 0 0 0 0 20% 0% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17