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 08/24/17 EST. NO. 005 TIME 08:27 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 0022-1 -19,430.19 E.W. @ F.A.(+) 011717 Y 0022.0 DAO CORRECTING ENTRY 0022-2 23,778.63 011717 Y 0022.0 DAO CORRECTING ENTRY 0080-1 -16,469.78 030117 Y 0078.0 DAO CORRECTING ENTRY 0080-2 18,193.93 030117 Y 0078.0 DAO CORRECTING ENTRY 0081-1 -15,811.99 030217 Y 0079.0 DAO CORRECTING ENTRY 0081-2 18,084.86 030217 Y 0079.0 DAO CORRECTING ENTRY 0084-1 -15,391.02 030617 Y 0083.0 DAO CORRECTING ENTRY 0084-2 15,946.22 030617 Y 0083.0 DAO CORRECTING ENTRY 0091-1 -13,126.21 031317 Y 0090.0 DAO CORRECTING ENTRY 0091-2 13,904.01 031317 Y 0090.0 DAO CORRECTING ENTRY 0092-1 -11,969.93 031417 Y 0091.0 DAO CORRECTING ENTRY 0092-2 12,768.02 031417 Y 0091.0 DAO CORRECTING ENTRY 0093-1 -11,547.16 031517 Y 0092.0 DAO CORRECTING ENTRY 0093-2 12,324.92 031517 Y 0092.0 DAO CORRECTING ENTRY 1903-3 -914.23 032717 N 0153.0 DAO CORRECTING ENTRY 1997 9,005.49 062617 N 0244.0 1998 7,584.15 063017 N 0245.0 1999 5,651.35 070617 N 0246.0 2000 5,022.53 070717 N 0247.0 2001 6,400.66 071017 N 0248.0 2002 4,863.58 071117 N 0249.0 2003 3,188.41 071217 N 0250.0 2004 3,721.36 071317 N 0251.0 2005 2,880.61 071717 N 0252.0 2006 6,357.60 071917 N 0253.0 2007 6,357.60 072017 N 0254.0 2008 2,711.97 071717 N 0255.0 2009 533.10 063017 N SSU004 2010 8,621.34 060117 Y 0256.0 2011 28,333.47 060217 Y 0257.0 2012 10,480.67 060517 Y 0258.0 2013 14,304.38 060617 Y 0259.0 2014 12,153.53 060717 Y 0260.0 2015 12,728.47 060817 Y 0261.0 2016 37,856.40 060917 Y 0262.0 2017 24,406.11 061217 Y 0263.0 2018 7,244.76 061317 Y 0264.0 2019 8,938.41 061417 Y 0265.0 2020 16,353.37 061517 Y 0266.0 2021 6,480.85 061617 Y 0267.0 2022 11,461.77 061917 Y 0268.0 2023 20,981.01 062017 Y 0269.0 2024 9,652.99 062217 Y 0271.0 2025 6,143.08 062317 Y 0272.0 2026 18,147.71 062817 Y 0274.0 2027 7,692.94 062917 Y 0275.0 2028 5,909.48 063017 Y 0276.0 2029 25,519.08 070317 Y 0277.0 2030 21,030.66 070517 Y 0278.0 2031 2,042.18 070617 Y 0279.0 2032 6,178.05 070717 Y 0280.0 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 08/24/17 EST. NO. 005 TIME 08:27 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 --------------------------------------------------------------------------- 2033 6,568.78 071017 Y 0281.0 2034 6,686.50 071117 Y 0282.0 2035 13,299.26 071217 Y 0283.0 2036 14,011.90 071317 Y 0284.0 2037 3,259.39 071417 Y 0285.0 2038 663.10 072017 Y 0286.0 2039 7,610.44 072117 Y 0287.0 2040 4,982.42 072417 N 0289.0 2041 5,233.09 072517 N 0290.0 2042 5,361.93 072617 N 0291.0 2043 5,361.93 072717 N 0292.0 2044 6,676.52 072817 N 0293.0 476,994.46 TOTAL THIS ESTIMATE 2,704,465.45 TOTAL PREVIOUS ESTIMATE 3,181,459.91 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 08/24/17 EST. NO. 005 TIME 08:27 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 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7504 TIME 08:27 AM ESTIMATE NO. 005 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 08/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 08/24/17 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 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7504 TIME 08:27 AM ESTIMATE NO. 005 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 08/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 476,994.46 3,181,459.91 SUBTOTAL AMOUNT EARNED 476,994.46 3,181,459.91 ORIGINAL CONTRACT AMOUNT 6,506.00 TOTAL WORK COMPLETED 476,994.46 3,181,459.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 476,994.46 3,181,459.91 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 11/01/17 0 0 0 0 61% 0% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/17