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 10/26/17 EST. NO. 007 TIME 10:55 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 2082 2,746.82 E.W. @ F.A.(+) 073117 N SSU005 2083 5,343.95 090717 N 0324.0 2084 4,253.50 090817 N 0325.0 2085 2,605.47 091117 N 0326.0 2086 4,117.43 091217 N 0327.0 2087 3,307.11 091417 N 0328.0 2088 1,095.06 091517 N 0329.0 2089 7,782.07 091617 N 0330.0 2090 3,630.69 091817 N 0331.0 2091 8,106.49 091917 N 0332.0 2092 8,106.49 092017 N 0333.0 2093 8,106.49 092117 N 0334.0 2094 3,677.67 092217 N 0335.0 2095 5,361.93 090517 N 0322.0 2096 3,672.25 090617 N 0323.0 2097 10,206.09 091917 Y 0338.0 2098 4,209.54 090917 Y 0336.0 2099 11,405.85 091617 Y 0337.0 2100 7,738.52 091917 N PRSD01 2101 2,338.85 092717 N 0339.0 2102 2,711.97 092817 N 0340.0 2103 2,351.47 092817 N 0341.0 2104 4,711.38 092017 N PAINT1 2105 8,418.23 092917 N PAINT2 2106 47,600.62 092917 N 0342.0 173,605.94 TOTAL THIS ESTIMATE 3,499,473.68 TOTAL PREVIOUS ESTIMATE 3,673,079.62 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 10/26/17 EST. NO. 007 TIME 10:55 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 0.00 -36,021.55 TOTAL DEDUCTIONS 0.00 -36,021.55 PROGRAM CAS145 PAGE 1 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7504 TIME 10:55 AM ESTIMATE NO. 007 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 10/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/26/17 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 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7504 TIME 10:55 AM ESTIMATE NO. 007 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 10/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 173,605.94 3,673,079.62 SUBTOTAL AMOUNT EARNED 173,605.94 3,673,079.62 ORIGINAL CONTRACT AMOUNT 6,506.00 TOTAL WORK COMPLETED 173,605.94 3,673,079.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -36,021.55 TOTAL 173,605.94 3,637,058.07 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 01/01/18 0 0 0 0 71% 0% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/17