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 06/30/17 EST. NO. 001 TIME 01:28 PM R.E. NAME: KRAFT, DAN 01-0H0604 --------------------------------------------------------------------------- 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 0001 6,680.09 E.W. @ F.A.(+) 032817 N 0001.0 0002 3,347.85 032817 N 0002.0 0003 9,674.33 030717 Y 0003.0 0004 5,995.62 030817 Y 0004.0 0005 6,589.26 030917 Y 0005.0 0006 10,855.76 031017 Y 0006.0 0007 6,930.90 031117 Y 0007.0 0008 7,723.83 031317 Y 0008.0 0009 5,858.88 031417 Y 0009.0 0010 9,009.18 031517 Y 0010.0 0011 1,623.01 031617 Y 0011.0 0012 19,842.44 031717 Y 0012.0 0013 1,172.54 032217 Y 0013.0 0014 4,277.69 032417 Y 0014.0 0015 7,811.86 032817 Y 0015.0 0016 7,953.87 032917 Y 0016.0 0017 9,560.59 033017 Y 0017.0 0018 12,951.39 033117 Y 0018.0 0019 1,227.58 040217 Y 0019.0 0020 1,889.99 040317 Y 0020.0 0021 7,297.16 040317 Y 0021.0 0022 6,724.91 040417 Y 0022.0 0023 8,044.78 040517 Y 0023.0 0024 15,587.93 040517 Y 0024.0 0025 8,317.98 040617 Y 0025.0 0026 14,807.26 040717 Y 0026.0 0027 3,402.68 041017 Y 0027.0 0028 2,269.54 041217 Y 0028.0 0029 9,013.13 041617 Y 0029.0 0030 6,349.56 042117 Y 0030.0 0031 1,258.73 042217 Y 0031.0 0032 1,369.24 042317 Y 0032.0 0033 7,907.79 042417 Y 0033.0 0034 5,309.15 042517 Y 0034.0 0035 4,769.95 042617 Y 0035.0 0036 54,178.03 042717 Y 0036.0 0037 9,278.71 042817 Y 0037.0 0038 7,040.75 042917 Y 0038.0 0039 3,611.47 043017 N SSU001 0040 2,859.67 040517 Y 0023.1 0041 2,144.75 040617 Y 0025.1 0042 1,429.83 040717 Y 0026.1 0043 1,429.83 041017 Y 0027.1 0044 1,608.56 041217 Y 0028.1 0045 2,144.75 042117 Y 0030.1 0046 1,608.56 042417 Y 0033.1 0047 1,429.83 042517 Y 0034.1 0048 1,608.56 042617 Y 0035.1 0049 1,608.56 042717 Y 0036.1 0050 1,966.02 042817 Y 0037.1 0051 3,299.34 040317 Y 0021.1 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 06/30/17 EST. NO. 001 TIME 01:28 PM R.E. NAME: KRAFT, DAN 01-0H0604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 2,859.67 040417 Y 0022.1 343,513.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 343,513.34 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 06/30/17 EST. NO. 001 TIME 01:28 PM R.E. NAME: KRAFT, DAN 01-0H0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0604 TIME 01:28 PM ESTIMATE NO. 001 BID OPENING 03/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 06/30/17 LOCATION PROGRESS ESTIMATE 01-LAK-29-12.0/15.0 ----------------- GRANITE CONSTRUCTION COMPANY, IN LAKE COUNTY NEAR LAKEPORT FROM 0.1 MILE INC. NORTH OF SPRUCE GROVE ROAD -S INT R TO 0.1 1324 S. STATE STREET MILE NORTH OF HOFACKER LANE - ROAD #148E UKIAH, CA 95482 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CULVERT (BOND PREMIUM) LS 6,075.0000 6,075.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0604 TIME 01:28 PM ESTIMATE NO. 001 BID OPENING 03/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 06/30/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 343,513.34 343,513.34 SUBTOTAL AMOUNT EARNED 343,513.34 343,513.34 ORIGINAL CONTRACT AMOUNT 6,075.00 TOTAL WORK COMPLETED 343,513.34 343,513.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 343,513.34 343,513.34 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 06/23/17 60 03/07/17 03/07/17 08/01/17 0 0 0 0 13% 0% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/17