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 05/24/17 EST. NO. 001 TIME 09:00 AM R.E. NAME: KRUEGER, GRANT M. 01-0H0004 --------------------------------------------------------------------------- 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 0001 5,418.31 E.W. @ F.A.(+) 021517 Y 0001.0 0002 7,155.48 021617 Y 0002.0 0003 1,213.22 022117 Y 0003.0 0004 572.28 031017 Y 0006.0 0005 37,692.97 031317 Y 0007.0 0006 8,060.82 031417 Y 0008.0 0007 10,206.23 031517 Y 0009.0 0008 7,387.41 031617 Y 0010.0 0009 2,167.98 022217 Y 0004.0 0010 684.63 022417 Y 0005.0 0011 10,809.99 031717 Y 0011.0 0012 7,196.40 031817 Y 0012.0 0013 2,474.26 032017 Y 0013.0 0014 6,254.31 032217 Y 0014.0 0015 6,106.40 032317 Y 0015.0 0016 5,247.89 032517 Y 0016.0 0017 27,930.53 032717 Y 0017.0 0018 11,855.63 032817 Y 0018.0 0019 12,986.76 032917 Y 0019.0 0020 8,775.18 033017 Y 0020.0 0021 7,022.30 033117 Y 0021.0 0022 13,229.01 040317 Y 0022.0 0023 8,241.15 040417 Y 0023.0 0024 19,504.01 040517 Y 0024.0 0025 6,297.55 040617 Y 0025.0 0026 4,586.32 040717 Y 0026.0 0027 3,572.45 040717 Y 0027.0 0028 32,438.26 040817 Y 0028.0 0029 9,184.82 040917 Y 0029.0 0030 17,297.10 041017 Y 0030.0 0031 45,149.27 041117 Y 0031.0 0032 29,102.80 041217 Y 0032.0 0033 120,331.57 041317 Y 0033.0 0034 16,624.55 041417 Y 0034.0 0035 21,962.18 041717 Y 0035.0 0036 9,042.56 041817 Y 0036.0 0037 16,519.91 041917 Y 0037.0 0039 15,177.58 042117 Y 0039.0 0041 19,080.57 042517 Y 0041.0 594,560.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 594,560.64 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 05/24/17 EST. NO. 001 TIME 09:00 AM R.E. NAME: KRUEGER, GRANT M. 01-0H0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0004 TIME 09:00 AM ESTIMATE NO. 001 BID OPENING 02/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: KRUEGER, GRANT M. DATE OF THIS ESTIMATE 05/24/17 LOCATION PROGRESS ESTIMATE 01-MEN-1-34.4/38.4 ----------------- GRANITE CONSTRUCTION COMPANY, IN MENDOCINO COUNTY NEAR ELK FROM 0.5 MILE INC. NORTH OF PHILO GREENWOOD ROAD-132 TO 0.5 1324 S. STATE STREET MILE SOUTH OF NAVARRO BLUFF ROAD-517A UKIAH, CA 95482 DIR'S EMERGENCY FA FED. AID NO. N O N E STORM DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 2,812.5000 2,812.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0004 TIME 09:00 AM ESTIMATE NO. 001 BID OPENING 02/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: KRUEGER, GRANT M. DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 594,560.64 594,560.64 SUBTOTAL AMOUNT EARNED 594,560.64 594,560.64 ORIGINAL CONTRACT AMOUNT 2,812.50 TOTAL WORK COMPLETED 594,560.64 594,560.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 594,560.64 594,560.64 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 05/02/17 40 02/15/17 02/15/17 06/30/17 20 0 0 0 48% 50% PROGRESS IS SATISFACTORY KRUEGER, GRANT M. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17