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 07/27/17 EST. NO. 003 TIME 10:14 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 0040 19,783.21 E.W. @ F.A.(+) 042417 N 0040.0 0083 646.21 052717 Y 0083.0 0084 4,734.31 052817 Y 0084.0 0085 15,472.40 052917 Y 0085.0 0086 7,676.24 053017 Y 0086.0 0087 7,032.61 053117 Y 0087.0 0088 7,735.73 060117 N 0088.0 0089 12,005.20 060217 Y 0089.0 0090 774.32 060417 Y 0090.0 0104 540.50 050617 N 0109.0 0105 540.50 050717 N 0110.0 0110 540.50 051217 N 0115.0 0111 540.50 051317 N 0116.0 0112 540.50 051417 N 0117.0 0118 84,270.89 051917 N 0123.0 0119 22,134.53 051917 N 0124.0 0120 905.07 052017 N 0125.0 0121 540.50 052117 N 0126.0 0126 540.50 052617 N 0131.0 0127 540.50 052717 N 0132.0 0128 540.50 052817 N 0133.0 0129 540.50 052917 N 0134.0 0134 540.50 060317 N 0139.0 0136 1,061.69 060717 N 0143.0 0137 37,565.90 060717 N 0144.0 0138 3,015.45 060517 N 0145.0 0139 2,901.73 060617 N 0146.0 0140 1,717.90 060517 N 0141.0 0141 1,602.17 060617 N 0142.0 0142 6,758.03 060517 N 0100.0 0143 7,258.97 060617 Y 0101.0 0144 9,204.74 060717 N 0102.0 0146 8,664.75 060917 N 0104.0 0148 11,199.24 061317 N 0148.0 0149 45,007.81 061417 N 0149.0 0150 19,593.73 061517 N 0150.0 0151 7,982.66 061617 N 0151.0 0153 1,182.82 071017 N 0153.0 0155 27,497.89 061917 Y 0155.0 0156 9,371.34 062017 Y 0156.0 0157 14,423.43 062117 N 0157.0 0158 18,801.82 062217 Y 0158.0 0159 21,485.58 062317 Y 0159.0 0160 50,187.30 062617 Y 0160.0 495,601.17 TOTAL THIS ESTIMATE 885,835.70 TOTAL PREVIOUS ESTIMATE 1,381,436.87 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 07/27/17 EST. NO. 003 TIME 10:14 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 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0004 TIME 10:14 AM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: KRUEGER, GRANT M. DATE OF THIS ESTIMATE 07/27/17 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 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0004 TIME 10:14 AM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: KRUEGER, GRANT M. DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 495,601.17 1,381,436.87 SUBTOTAL AMOUNT EARNED 495,601.17 1,381,436.87 ORIGINAL CONTRACT AMOUNT 2,812.50 TOTAL WORK COMPLETED 495,601.17 1,381,436.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 495,601.17 1,381,436.87 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 09/30/17 0 0 0 0 46% 0% PROGRESS IS SATISFACTORY KRUEGER, GRANT M. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/17