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 04/25/18 EST. NO. 008 TIME 08:21 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 0303 4,968.88 E.W. @ F.A.(+) 113017 Y 0279.0 0304 1,656.60 022118 Y 0280.0 6,625.48 TOTAL THIS ESTIMATE 2,275,206.92 TOTAL PREVIOUS ESTIMATE 2,281,832.40 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 04/25/18 EST. NO. 008 TIME 08:21 AM 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 RTN DEDUCT CEM 4401 5,000.00 008 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 007 RTN DEDUCT CEM 2402 5,000.00 008 5,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 1/18 -10,000.00 007 RTN DEDUCT 1/18 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0004 TIME 08:21 AM ESTIMATE NO. 008 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 04/25/18 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 PROGRAM CAS145 PAGE 2 DATE 04/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0004 TIME 08:21 AM ESTIMATE NO. 008 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 04/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,812.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,625.48 2,281,832.40 SUBTOTAL AMOUNT EARNED 6,625.48 2,284,644.90 ORIGINAL CONTRACT AMOUNT 2,812.50 TOTAL WORK COMPLETED 6,625.48 2,284,644.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 26,625.48 2,284,644.90 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 0 0 0 0 77% 0% PROGRESS IS SATISFACTORY KRUEGER, GRANT M. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/18