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 09/27/17 EST. NO. 006 TIME 11:30 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 0122-1 -9,991.28 E.W. @ F.A.(+) 032517 Y 0121.0 DAO CORRECTING ENTRY 0122-2 1,624.37 032517 Y 0121.0 DAO CORRECTING ENTRY 2046 4,499.97 080717 N 0295.0 2047 7,283.83 080817 N 0296.0 2048 5,855.04 080917 N 0297.0 2049 5,855.04 081017 N 0298.0 2050 6,599.33 062317 N SR0010 2051 7,197.73 061217 N SR0020 2052 1,152.65 061317 N SR0030 2053 2,450.48 061617 N SR0040 2054 1,818.34 043017 N SR0050 2055 5,361.93 081117 N 0299.0 2056 5,361.93 082117 N 0300.0 2057 5,361.93 082217 N 0301.0 2058 5,361.93 082317 N 0302.0 2059 3,627.35 083017 N 0303.0 2060 7,098.31 083117 N 0304.0 2061 3,077.56 090117 N 0305.0 2062 47,829.66 090117 N 0306.0 2063 63,525.37 090117 N 0307.0 2064 2,041.44 072517 Y 0288.0 2065 22,570.39 080117 Y 0308.0 2066 1,347.34 080117 Y 0309.0 2067 1,475.84 080517 Y 0310.0 2068 5,748.81 080717 Y 0311.0 2069 5,332.61 080817 Y 0312.0 2070 5,634.75 081017 Y 0313.0 2071 8,505.43 081117 Y 0314.0 2072 932.08 081417 Y 0315.0 2073 7,079.87 081417 Y 0316.0 2074 17,496.65 062117 Y 0270.0 2075 6,510.44 062617 Y 0273.0 2076 8,130.08 081517 Y 0317.0 2078 29,773.27 082217 Y 0319.0 2079 8,602.40 082517 Y 0320.0 2080 5,880.90 082617 Y 0321.0 318,013.77 TOTAL THIS ESTIMATE 3,181,459.91 TOTAL PREVIOUS ESTIMATE 3,499,473.68 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 09/27/17 EST. NO. 006 TIME 11:30 AM R.E. NAME: KRAFT, DAN 01-0G7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE IDLE EQUIP REDUCTION -36,021.55 006 -36,021.55 -36,021.55 TOTAL DEDUCTIONS -36,021.55 -36,021.55 PROGRAM CAS145 PAGE 1 DATE 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7504 TIME 11:30 AM ESTIMATE NO. 006 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 09/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/27/17 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 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7504 TIME 11:30 AM ESTIMATE NO. 006 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 09/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 318,013.77 3,499,473.68 SUBTOTAL AMOUNT EARNED 318,013.77 3,499,473.68 ORIGINAL CONTRACT AMOUNT 6,506.00 TOTAL WORK COMPLETED 318,013.77 3,499,473.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -36,021.55 -36,021.55 TOTAL 281,992.22 3,463,452.13 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 12/01/17 0 0 0 0 67% 0% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/17