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 08/24/17 EST. NO. 004 TIME 11:47 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 0038 12,940.98 E.W. @ F.A.(+) 042017 N 0038.0 0091 35.50 041817 N 0091.0 0092 27.05 041917 N 0092.0 0093 27.05 042017 N 0093.0 0094 30.43 042117 N 0094.0 0095 43.95 042417 N 0095.0 0096 37.19 042517 N 0096.0 0097 27.05 042617 N 0097.0 0098 33.80 042717 N 0098.0 0100 2,816.13 050117 N 0105.0 0101 2,411.07 050317 N 0106.0 0102 3,557.40 050417 N 0107.0 0103 4,432.25 050517 N 0108.0 0106 5,089.52 050817 N 0111.0 0107 4,792.58 050917 N 0112.0 0108 5,051.41 051017 N 0113.0 0109 5,077.24 051117 N 0114.0 0113 5,860.33 051517 N 0118.0 0114 6,596.79 051617 N 0119.0 0115 6,601.27 051717 N 0120.0 0116 6,642.63 051817 N 0121.0 0117 4,950.64 051917 N 0122.0 0122 6,050.80 052217 N 0127.0 0123 6,364.71 052317 N 0128.0 0124 6,179.03 052417 N 0129.0 0125 5,856.38 052517 N 0130.0 0130 5,190.49 053017 N 0135.0 0131 5,674.41 053117 N 0136.0 0132 4,005.20 060117 N 0137.0 0133 3,337.90 060217 N 0138.0 0135 540.50 060417 N 0140.0 0145 981.86 060817 N 0103.0 0147 9,157.84 061217 N 0147.0 0154 2,946.26 071017 N 0154.0 0162 10,707.35 071017 N 0162.0 0163 1,363.67 061217 Y 0147.1 0164 1,188.22 061317 Y 0148.1 0165 381.15 061417 Y 0149.1 0166 1,025.46 062117 Y 0157.1 0167 28,035.55 062617 Y 0160.1 0168 661.18 072617 Y 0163.0 0169 8,133.53 072717 Y 0164.0 0170 1,142.58 071917 Y 0165.0 0171 4,061.73 072017 Y 0166.0 0172 6,026.08 072117 Y 0167.0 0173 5,368.46 072417 Y 0168.0 0175 11,268.89 070617 Y 0170.0 0176 4,378.19 070717 Y 0171.0 0177 8,367.71 071017 Y 0172.0 0178 5,740.73 071117 Y 0173.0 0179 8,058.50 071217 Y 0174.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/24/17 EST. NO. 004 TIME 11:47 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 --------------------------------------------------------------------------- 0180 5,108.10 071317 Y 0175.0 0181 6,372.17 071417 Y 0176.0 0182 5,205.33 071717 Y 0177.0 0183 9,527.14 071017 N 0178.0 0185 293.59 041817 N 0179.0 0186 2,348.73 041917 N 0180.0 0188 2,642.33 042117 N 0182.0 0189 2,642.33 042417 N 0183.0 0190 3,229.51 042517 N 0184.0 0192 2,935.92 042717 N 0186.0 0193 3,816.69 042817 N 0187.0 0194 519.84 050817 N 0188.0 0195 519.84 050917 N 0189.0 0196 519.84 051017 N 0190.0 0197 584.82 051117 N 0191.0 0198 519.84 051517 N 0192.0 0199 1,364.57 051617 N 0193.0 0201 1,039.68 051817 N 0195.0 0202 779.76 051917 N 0196.0 0203 779.76 052217 N 0197.0 0204 1,039.68 052317 N 0198.0 0205 909.71 052417 N 0199.0 0206 1,169.63 052517 N 0200.0 0207 844.73 053017 N 0201.0 0208 1,039.68 053117 N 0202.0 0209 1,039.68 060117 N 0203.0 0210 519.84 060217 N 0204.0 296,589.36 TOTAL THIS ESTIMATE 1,381,436.87 TOTAL PREVIOUS ESTIMATE 1,678,026.23 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 08/24/17 EST. NO. 004 TIME 11:47 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 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0004 TIME 11:47 AM ESTIMATE NO. 004 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 08/20/17 R.E. NAME: KRUEGER, GRANT M. DATE OF THIS ESTIMATE 08/24/17 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 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0004 TIME 11:47 AM ESTIMATE NO. 004 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 08/20/17 R.E. NAME: KRUEGER, GRANT M. DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 296,589.36 1,678,026.23 SUBTOTAL AMOUNT EARNED 296,589.36 1,678,026.23 ORIGINAL CONTRACT AMOUNT 2,812.50 TOTAL WORK COMPLETED 296,589.36 1,678,026.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 296,589.36 1,678,026.23 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 56% 0% PROGRESS IS SATISFACTORY KRUEGER, GRANT M. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/17