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 06/21/17 EST. NO. 002 TIME 03:48 PM 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 0042 583.11 E.W. @ F.A.(+) 041717 N 0042.0 0043 1,487.35 041717 N 0043.0 0044 2,325.09 041817 N 0044.0 0045 4,925.15 041817 N 0045.0 0046 3,986.84 041917 N 0046.0 0047 3,762.02 042017 N 0047.0 0048 5,693.71 042117 N 0048.0 0049 6,341.13 042417 N 0049.0 0050 5,208.35 042517 N 0050.0 0051 3,509.18 042617 N 0051.0 0052 5,585.99 042717 N 0052.0 0053 7,174.56 042817 N 0053.0 0054 3,242.94 050217 N 0054.0 0055 2,288.70 050417 N 0055.0 0056 36,612.42 042617 N 0056.0 0057 10,812.93 042717 Y 0057.0 0058 11,278.75 042817 Y 0058.0 0059 7,535.42 050117 Y 0059.0 0060 10,783.12 050217 Y 0060.0 0061 8,826.93 050317 Y 0061.0 0062 16,071.98 050417 Y 0062.0 0063 15,326.14 050517 Y 0063.0 0064 172.67 050617 Y 0064.0 0065 9,611.85 050817 Y 0066.0 0066 9,876.40 050917 Y 0067.0 0067 6,078.00 051017 Y 0068.0 0068 23,763.61 051117 Y 0069.0 0069 642.32 051317 Y 0070.0 0070 589.18 051417 Y 0071.0 0071 6,646.00 051517 Y 0072.0 0072 9,461.96 051617 Y 0073.0 0073 8,154.82 051717 Y 0074.0 0074 6,618.48 051817 Y 0075.0 0075 5,494.09 051917 Y 0076.0 0076 425.52 052117 Y 0077.0 0077 7,619.04 052217 Y 0078.0 0078 7,052.40 052317 Y 0079.0 0079 4,338.15 052417 Y 0080.0 0080 8,370.95 052517 Y 0081.0 0081 2,491.23 052617 Y 0082.0 0082 506.58 050717 Y 0065.0 291,275.06 TOTAL THIS ESTIMATE 594,560.64 TOTAL PREVIOUS ESTIMATE 885,835.70 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 06/21/17 EST. NO. 002 TIME 03:48 PM 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0004 TIME 03:48 PM ESTIMATE NO. 002 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 06/20/17 R.E. NAME: KRUEGER, GRANT M. DATE OF THIS ESTIMATE 06/21/17 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0004 TIME 03:48 PM ESTIMATE NO. 002 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 06/20/17 R.E. NAME: KRUEGER, GRANT M. DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 291,275.06 885,835.70 SUBTOTAL AMOUNT EARNED 291,275.06 885,835.70 ORIGINAL CONTRACT AMOUNT 2,812.50 TOTAL WORK COMPLETED 291,275.06 885,835.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 291,275.06 885,835.70 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 07/14/17 30 0 0 0 72% 75% PROGRESS IS SATISFACTORY KRUEGER, GRANT M. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17