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 09/27/17 EST. NO. 005 TIME 11:17 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 0099 43.95 E.W. @ F.A.(+) 042817 N 0099.0 0174 3,433.56 070517 Y 0169.0 0184 144.22 071317 Y 0175.1 0187 2,348.73 042017 N 0181.0 0191 2,348.73 042617 N 0185.0 0200 1,299.58 051717 N 0194.0 0211 11,054.02 071117 N 0205.0 0212 9,309.61 072517 Y 0208.0 0213 4,405.53 072817 Y 0209.0 0214 2,382.49 072717 Y 0206.0 0215 2,382.49 072817 Y 0207.0 0216 7,850.62 080717 Y 0210.0 0217 6,381.23 080817 Y 0211.0 0218 5,036.69 080917 Y 0212.0 0219 6,326.98 081017 Y 0213.0 0221 26,076.72 081017 Y 0215.0 0222 8,179.24 080917 Y 0216.0 0231 10,416.88 071917 Y 0225.0 0232 1,390.75 072717 Y 0226.0 0240 6,936.73 083017 Y 0233.0 0241 8,164.20 081517 Y 0234.0 0242 745.36 071117 N 0205.1 0243 38,135.01 062717 Y 0161.2 0244 7,499.62 082217 N 0250.0 172,292.94 TOTAL THIS ESTIMATE 1,678,026.23 TOTAL PREVIOUS ESTIMATE 1,850,319.17 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 09/27/17 EST. NO. 005 TIME 11:17 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 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0004 TIME 11:17 AM ESTIMATE NO. 005 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 09/20/17 R.E. NAME: KRUEGER, GRANT M. DATE OF THIS ESTIMATE 09/27/17 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 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0004 TIME 11:17 AM ESTIMATE NO. 005 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 09/20/17 R.E. NAME: KRUEGER, GRANT M. DATE OF THIS ESTIMATE 09/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 172,292.94 1,850,319.17 SUBTOTAL AMOUNT EARNED 172,292.94 1,850,319.17 ORIGINAL CONTRACT AMOUNT 2,812.50 TOTAL WORK COMPLETED 172,292.94 1,850,319.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 172,292.94 1,850,319.17 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 62% 0% PROGRESS IS SATISFACTORY KRUEGER, GRANT M. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/17