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 06/21/17 EST. NO. 003 TIME 03:57 PM 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 1903-2 914.23 E.W. @ F.A.(+) 032717 N 0153.0 DAO CORRECTING ENTRY 1925 11,217.75 033117 N SSU002 1926 4,783.56 032717 N 0188.0 1927 4,327.93 032817 N 0189.0 1928 3,906.02 032917 N 0190.0 1929 3,655.12 033017 N 0191.0 1930 3,777.64 033117 N 0192.0 1931 3,363.50 040317 N 0193.0 1932 3,869.92 040417 N 0194.0 1933 3,384.72 040517 N 0195.0 1934 3,856.27 041017 N 0196.0 1935 821.12 041217 N 0197.0 1936 3,256.69 041317 N 0198.0 1937 4,192.85 041417 N 0199.0 1938 3,286.99 041517 N 0200.0 1939 4,151.30 041717 N 0201.0 1941 4,151.30 041817 N 0203.0 1942 4,135.77 041917 N 0204.0 1943 2,876.03 042017 N 0205.0 1944 5,844.74 042117 N 0206.0 1945 10,288.30 041717 Y 0176.0 1946 9,074.34 041817 Y 0177.0 1947 9,992.96 041917 Y 0178.0 1948 6,790.30 042017 Y 0179.0 1949 71,177.10 042117 Y 0180.0 1950 943.65 042217 Y 0181.0 1951 73,354.80 042417 Y 0182.0 1952 14,605.47 042517 Y 0183.0 1953 15,502.84 042617 Y 0184.0 1954 13,645.36 042717 Y 0185.0 1955 25,773.17 042817 Y 0186.0 1956 943.65 043017 Y 0187.0 1957 771.25 043017 N SSU003 332,636.64 TOTAL THIS ESTIMATE 1,831,931.86 TOTAL PREVIOUS ESTIMATE 2,164,568.50 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 06/21/17 EST. NO. 003 TIME 03:57 PM 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7504 TIME 03:57 PM ESTIMATE NO. 003 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 06/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 06/21/17 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7504 TIME 03:57 PM ESTIMATE NO. 003 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 06/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 332,636.64 2,164,568.50 SUBTOTAL AMOUNT EARNED 332,636.64 2,164,568.50 ORIGINAL CONTRACT AMOUNT 6,506.00 TOTAL WORK COMPLETED 332,636.64 2,164,568.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 332,636.64 2,164,568.50 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 03/07/17 45 01/10/17 01/10/17 09/01/17 0 0 0 0 42% 0% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17