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 01/23/18 EST. NO. 007 TIME 03:02 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 0212-1 -9,309.61 E.W. @ F.A.(+) 072517 Y 0208.0 DAO CORRECTING ENTRY 0212-2 7,298.42 072517 Y 0208.0 DAO CORRECTING ENTRY 0232-1 -1,390.75 072717 Y 0226.0 DAO CORRECTING ENTRY 0232-2 1,028.81 072717 Y 0226.0 DAO CORRECTING ENTRY 0246 18,145.81 040517 Y 0024.1 0247 2,635.63 070517 Y 0169.1 0248 9,435.60 073117 Y 0228.1 0249 13,395.92 080717 Y 0235.0 0250 4,276.84 080817 Y 0236.0 0252 3,129.30 081017 Y 0238.0 0253 5,845.27 081117 Y 0239.0 0254 3,136.73 081417 Y 0240.0 0255 54,693.33 081517 Y 0241.0 0256 9,232.57 081617 Y 0242.0 0258 5,794.23 081817 Y 0244.0 0259 731.35 081917 Y 0245.0 0260 6,514.30 082117 Y 0246.0 0261 9,873.60 082217 Y 0247.0 0262 3,399.51 082417 Y 0248.0 0263 14,867.01 082517 Y 0249.0 0264 27,074.05 092017 Y 0264.0 0264-1 -27,074.05 092017 Y 0264.0 DAO CORRECTING ENTRY 0264-2 26,712.11 092017 Y 0264.0 DAO CORRECTING ENTRY 0265 23,368.12 092117 Y 0265.0 0266 16,770.31 092217 Y 0266.0 0266-1 -16,770.31 092217 Y 0266.0 DAO CORRECTING ENTRY 0266-2 16,408.38 092217 Y 0266.0 DAO CORRECTING ENTRY 0267 4,403.99 092717 Y 0267.0 0268 1,143.46 041417 Y 0034.1 0275 2,884.44 070517 Y 0169.2 0276 550.19 072717 Y 0226.1 0277 1,340.66 072817 Y 0227.1 0278 508.20 081517 Y 0241.1 0280 1,184.98 092817 Y 0269.0 0281 1,669.80 103017 Y 0270.0 0282 14,803.97 070517 Y 0169.3 0283 6,749.50 092717 Y 0271.0 0284 4,162.41 092717 Y 0272.0 0285 2,585.55 072717 Y 0252.0 0286 2,738.71 072817 Y 0253.0 0287 2,912.86 073117 Y 0254.0 0288 2,564.58 080117 Y 0255.0 0289 2,564.58 080217 Y 0256.0 0290 2,564.58 080317 Y 0257.0 0291 2,564.58 080417 Y 0258.0 0292 2,284.34 080717 Y 0259.0 0293 2,284.34 080817 Y 0260.0 0294 2,284.34 080917 Y 0261.0 0295 2,284.34 081017 Y 0262.0 0296 2,018.14 081117 Y 0263.0 0297 9,262.97 083017 Y 0273.0 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 01/23/18 EST. NO. 007 TIME 03:02 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 --------------------------------------------------------------------------- 0298 2,383.74 071017 N 0274.0 0300 2,976.09 072517 Y 0276.0 0301 9,112.45 112717 Y 0277.0 322,010.27 TOTAL THIS ESTIMATE 1,953,196.65 TOTAL PREVIOUS ESTIMATE 2,275,206.92 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 01/23/18 EST. NO. 007 TIME 03:02 PM R.E. NAME: KRUEGER, GRANT M. 01-0H0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 007 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 007 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 1/18 -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0004 TIME 03:02 PM ESTIMATE NO. 007 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 09/28/17 R.E. NAME: KRUEGER, GRANT M. DATE OF THIS ESTIMATE 01/23/18 LOCATION RERUN 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 1.000 2,812.50 1.000 2,812 PROGRAM CAS145 PAGE 2 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0004 TIME 03:02 PM ESTIMATE NO. 007 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 09/28/17 R.E. NAME: KRUEGER, GRANT M. DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,812.50 2,812.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 322,010.27 2,275,206.92 SUBTOTAL AMOUNT EARNED 324,822.77 2,278,019.42 ORIGINAL CONTRACT AMOUNT 2,812.50 TOTAL WORK COMPLETED 324,822.77 2,278,019.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 304,822.77 2,258,019.42 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 09/28/17 40 0 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KRUEGER, GRANT M. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/18