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 12/28/17 EST. NO. 009 TIME 11:41 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 2121 305.90 E.W. @ F.A.(+) 093017 N SSU006 2122 40,936.34 102717 Y 0357.0 2123 41,338.41 102817 Y 0358.0 2124 7,527.21 103117 Y 0360.0 2125 13,852.12 110117 Y 0361.0 2126 7,472.62 110317 Y 0363.0 2127 12,331.95 110417 Y 0364.0 2128 857.79 110617 Y 0365.0 2129 6,603.88 110717 Y 0366.0 2130 17,629.28 110817 Y 0367.0 2131 2,325.22 110917 Y 0368.0 2132 1,721.39 111017 Y 0369.0 2133 6,755.57 111417 Y 0370.0 2134 3,443.51 111617 Y 0371.0 2135 5,320.36 111717 Y 0372.0 2136 4,494.35 111817 Y 0373.0 2137 6,376.57 111917 Y 0374.0 2138 469.96 112017 Y 0375.0 2139 4,546.58 112117 Y 0376.0 2140 1,308.84 111617 N 0377.0 2141 1,207.94 111817 N 0378.0 2142 1,984.24 120217 N 0384.0 2143 23,325.90 120217 Y 0385.0 2144 449.93 030717 N 0387.0 2145 57.34 030817 N 0388.0 2146 449.93 032717 N 0389.0 2147 45,102.30 112717 Y 0390.0 2148 23,727.53 112817 Y 0391.0 2149 25,116.86 112917 Y 0392.0 2150 93,659.69 113017 Y 0393.0 2151 8,980.45 120117 Y 0394.0 2152 3,951.66 120217 Y 0395.0 2153 4,640.78 120417 Y 0396.0 2154 3,683.96 112217 Y 0397.0 2155 14,081.57 120117 Y 0386.0 2156 1,774.44 112717 N 0379.0 2157 1,541.11 112817 N 0380.0 2158 1,811.04 112917 N 0381.0 2159 4,934.14 113017 N 0382.0 2160 4,885.31 120117 N 0383.0 2161 15,505.63 110117 N 0398.0 2162 792.00 030717 N SSU007 467,281.60 TOTAL THIS ESTIMATE 3,830,251.45 TOTAL PREVIOUS ESTIMATE 4,297,533.05 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 12/28/17 EST. NO. 009 TIME 11:41 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 RTN IDLE EQUIP DED 36,021.55 009 36,021.55 0.00 TOTAL DEDUCTIONS 36,021.55 0.00 PROGRAM CAS145 PAGE 1 DATE 12/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7504 TIME 11:41 AM ESTIMATE NO. 009 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 12/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 12/28/17 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 12/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7504 TIME 11:41 AM ESTIMATE NO. 009 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 12/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 12/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 467,281.60 4,297,533.05 SUBTOTAL AMOUNT EARNED 467,281.60 4,297,533.05 ORIGINAL CONTRACT AMOUNT 6,506.00 TOTAL WORK COMPLETED 467,281.60 4,297,533.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 36,021.55 0.00 TOTAL 503,303.15 4,297,533.05 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 02/01/18 0 0 0 0 83% 0% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/17