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 05/25/17 EST. NO. 002 TIME 09:27 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 0095 4,102.54 E.W. @ F.A.(+) 032317 N 0096.0 0096 3,983.44 032717 N 0097.0 0097 2,500.26 032717 N 0098.0 0098 2,276.56 032817 N 0099.0 0099 1,856.09 032817 N 0100.0 0100 2,000.92 032917 N 0101.0 0101 1,975.23 032917 N 0102.0 0102 2,241.98 033017 N 0103.0 0103 1,145.36 032017 N 0094.0 0104 2,429.88 033017 N 0104.0 0105 3,406.92 032217 N 0095.0 0106 1,879.45 033117 N 0105.0 0107 2,093.58 033117 N 0106.0 0108 1,728.25 040317 N 0107.0 0109 1,679.92 040317 N 0108.0 0110 1,965.74 040417 N 0109.0 0111 2,189.61 040417 N 0110.0 0112 2,848.85 040517 N 0111.0 0113 1,795.51 041017 N 0112.0 0114 57,996.51 031717 Y 0113.0 0115 1,630.81 031817 Y 0114.0 0116 1,742.31 031917 Y 0115.0 0117 44,475.36 032017 Y 0116.0 0118 43,213.82 032117 Y 0117.0 0119 12,734.57 032217 Y 0118.0 0120 13,521.65 032317 Y 0119.0 0121 1,512.86 032417 Y 0120.0 0122 9,991.28 032517 Y 0121.0 0123 35,315.84 032617 Y 0122.0 0124 27,698.59 032717 Y 0123.0 0125 11,240.74 032717 Y 0124.0 0126 9,357.24 032817 Y 0125.0 0127 10,785.07 032817 Y 0126.0 0128 11,193.96 032917 Y 0127.0 0129 7,812.45 032917 Y 0128.0 0130 21,075.98 033017 Y 0129.0 0131 87,620.48 033117 Y 0130.0 0132 8,723.94 011117 Y 0131.0 0133 368.20 041217 N 0132.0 0134 1,472.79 041317 N 0133.0 0135 1,941.09 041417 N 0134.0 0136 1,873.18 041517 N 0135.0 0137 1,941.09 041717 N 0136.0 0138 2,198.45 041817 N 0137.0 1887 28,896.27 022817 N SSU010 1888 224.96 022817 N 0138.0 1889 9,918.27 030717 N 0139.0 1890 4,659.27 030817 N 0140.0 1891 4,649.05 030917 N 0141.0 1892 4,438.34 031017 N 0142.0 1893 4,900.69 031317 N 0143.0 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 05/25/17 EST. NO. 002 TIME 09:27 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 --------------------------------------------------------------------------- 1894 5,177.48 031417 N 0144.0 1895 4,890.47 031517 N 0145.0 1896 4,900.69 031617 N 0146.0 1897 4,867.60 031717 N 0147.0 1898 3,744.80 032017 N 0148.0 1899 3,744.80 032117 N 0149.0 1900 4,890.86 032217 N 0150.0 1901 8,130.03 032317 N 0151.0 1902 5,713.02 032717 N 0152.0 1903 914.23 032717 N 0153.0 1903-1 -914.23 032717 N 0153.0 DAO CORRECTING ENTRY 1904 4,230.12 032817 N 0154.0 1905 4,412.88 032917 N 0155.0 1906 4,682.07 033017 N 0156.0 1907 3,858.97 033117 N 0157.0 1908 1,739.73 040117 Y 0159.0 1909 1,696.48 040217 Y 0160.0 1910 16,998.73 040317 Y 0161.0 1911 15,860.98 040417 Y 0162.0 1912 44,393.81 040517 Y 0163.0 1913 2,238.82 040617 Y 0164.0 1914 1,402.45 040717 Y 0165.0 1915 1,480.32 040817 Y 0166.0 1916 1,558.20 040917 Y 0167.0 1917 18,273.17 041017 Y 0168.0 1918 10,038.07 041117 Y 0169.0 1919 4,060.46 041217 Y 0170.0 1920 12,148.21 041317 Y 0171.0 1921 7,073.31 041417 Y 0172.0 1922 12,413.22 041417 Y 0173.0 1923 31,448.08 041517 Y 0174.0 1924 4,026.28 040617 N 0175.0 779,319.31 TOTAL THIS ESTIMATE 1,052,612.55 TOTAL PREVIOUS ESTIMATE 1,831,931.86 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 05/25/17 EST. NO. 002 TIME 09:27 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 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7504 TIME 09:27 AM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 05/25/17 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 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7504 TIME 09:27 AM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 05/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 779,319.31 1,831,931.86 SUBTOTAL AMOUNT EARNED 779,319.31 1,831,931.86 ORIGINAL CONTRACT AMOUNT 6,506.00 TOTAL WORK COMPLETED 779,319.31 1,831,931.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 779,319.31 1,831,931.86 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 35% 0% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/17