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 07/24/17 EST. NO. 004 TIME 10:07 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 1958 3,229.68 E.W. @ F.A.(+) 040317 N 0219.0 1959 3,263.35 040417 N 0220.0 1960 47,272.64 030317 Y 0080.0 1961 619.06 042417 N 0158.0 1962 3,649.77 041717 Y 0207.0 1963 21,192.53 050117 Y 0208.0 1964 7,552.63 050217 Y 0209.0 1965 106,044.66 050217 Y 0210.0 1966 2,052.15 050217 Y 0211.0 1967 29,773.84 050317 Y 0212.0 1968 1,877.49 050417 Y 0213.0 1969 2,485.97 052217 Y 0214.0 1970 14,965.60 052317 Y 0215.0 1971 2,041.79 052617 Y 0216.0 1972 14,712.59 053017 Y 0217.0 1973 13,105.74 053117 Y 0218.0 1974 727.76 051817 N 0221.0 1975 1,067.07 051817 N 0222.0 1976 621.72 051817 N 0223.0 1977 3,055.65 051917 N 0224.0 1978 2,681.43 051917 N 0225.0 1979 2,901.73 051917 N 0226.0 1980 1,156.73 052217 N 0227.0 1981 7,186.63 052217 N 0228.0 1982 3,111.25 052317 N 0229.0 1983 2,525.73 053117 N 0230.0 1984 1,567.79 060517 N 0231.0 1985 6,403.47 060617 N 0232.0 1986 6,403.47 060717 N 0233.0 1987 6,403.47 060917 N 0234.0 1988 6,636.58 061217 N 0235.0 1989 6,336.92 061317 N 0236.0 1990 6,336.92 061417 N 0237.0 1991 4,119.90 061517 N 0238.0 1992 3,981.10 061617 N 0239.0 1993 6,870.94 062017 N 0240.0 1994 6,638.63 062117 N 0241.0 1995 5,235.16 062217 N 0242.0 1996 174,087.41 062217 N 0243.0 539,896.95 TOTAL THIS ESTIMATE 2,164,568.50 TOTAL PREVIOUS ESTIMATE 2,704,465.45 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 07/24/17 EST. NO. 004 TIME 10:07 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 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7504 TIME 10:07 AM ESTIMATE NO. 004 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 07/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/24/17 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 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7504 TIME 10:07 AM ESTIMATE NO. 004 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 07/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 539,896.95 2,704,465.45 SUBTOTAL AMOUNT EARNED 539,896.95 2,704,465.45 ORIGINAL CONTRACT AMOUNT 6,506.00 TOTAL WORK COMPLETED 539,896.95 2,704,465.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 539,896.95 2,704,465.45 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 10/01/17 0 0 0 0 52% 0% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17