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 01/25/18 EST. NO. 010 TIME 12:28 PM 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 2045 1,880.48 E.W. @ F.A.(+) 080417 N 0294.0 2140-1 -1,308.84 111617 N 0377.0 DAO CORRECTING ENTRY 2140-2 1,175.88 111617 N 0377.0 DAO CORRECTING ENTRY 2141-1 -1,207.94 111817 N 0378.0 DAO CORRECTING ENTRY 2141-2 1,097.14 111817 N 0378.0 DAO CORRECTING ENTRY 2142-1 -1,984.24 120217 N 0384.0 DAO CORRECTING ENTRY 2142-2 1,917.75 120217 N 0384.0 DAO CORRECTING ENTRY 2145-1 -57.34 030817 N 0388.0 DAO CORRECTING ENTRY 2149-1 -25,116.86 112917 Y 0392.0 DAO CORRECTING ENTRY 2149-2 25,003.92 112917 Y 0392.0 DAO CORRECTING ENTRY 2151-1 -8,980.45 120117 Y 0394.0 DAO CORRECTING ENTRY 2151-2 7,730.91 120117 Y 0394.0 DAO CORRECTING ENTRY 2152-1 -3,951.66 120217 Y 0395.0 DAO CORRECTING ENTRY 2152-2 3,933.58 120217 Y 0395.0 DAO CORRECTING ENTRY 2161-1 -15,505.63 110117 N 0398.0 DAO CORRECTING ENTRY 2161-2 14,917.02 110117 N 0398.0 DAO CORRECTING ENTRY 2163 4,252.95 120817 Y 0402.0 2164 8,201.98 121117 Y 0404.0 2165 29,523.01 120517 Y 0399.0 2166 3,735.08 121217 Y 0405.0 2167 10,345.39 120717 Y 0401.0 2168 1,730.88 121517 Y 0406.0 2169 10,220.93 121517 N PRSD02 2170 43,753.54 121917 Y 0411.0 2171 30,410.44 122617 Y 0412.0 2172 5,475.77 122717 Y 0413.0 2173 11,863.60 122817 Y 0414.0 2174 3,904.16 122917 Y 0415.0 2175 3,904.16 010218 Y 0416.0 2176 3,396.48 010318 Y 0417.0 2177 1,760.09 120617 N 0407.0 2178 1,728.21 120717 N 0408.0 2179 1,433.45 120817 N 0409.0 2180 1,110.24 121517 N 0410.0 2181 456.21 120717 N 0418.0 2182 10,265.09 120817 N 0419.0 187,015.38 TOTAL THIS ESTIMATE 4,297,533.05 TOTAL PREVIOUS ESTIMATE 4,484,548.43 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 01/25/18 EST. NO. 010 TIME 12:28 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7504 TIME 12:28 PM ESTIMATE NO. 010 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 01/20/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 01/25/18 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 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7504 TIME 12:28 PM ESTIMATE NO. 010 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 01/20/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 01/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 187,015.38 4,484,548.43 SUBTOTAL AMOUNT EARNED 187,015.38 4,484,548.43 ORIGINAL CONTRACT AMOUNT 6,506.00 TOTAL WORK COMPLETED 187,015.38 4,484,548.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 187,015.38 4,484,548.43 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 86% 0% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/18