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 07/26/17 EST. NO. 002 TIME 12:14 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 0053 2,120.65 E.W. @ F.A.(+) 042417 N SRE001 0054 2,239.79 042617 N SRI002 0055 11,278.12 050317 Y 0041.0 0056 7,538.29 050417 Y 0042.0 0057 17,462.43 050517 Y 0043.0 0058 9,561.04 050817 Y 0044.0 0059 11,723.31 050917 Y 0045.0 0060 9,621.65 051017 Y 0046.0 0061 22,092.85 051117 Y 0047.0 0062 20,363.64 051217 Y 0048.0 0063 22,822.80 051517 Y 0049.0 0064 11,452.67 051617 Y 0050.0 0065 20,135.49 051717 Y 0051.0 0066 45,568.38 051817 Y 0052.0 0067 44,102.40 051917 Y 0053.0 0068 24,729.32 052217 Y 0054.0 0069 12,704.08 052317 Y 0055.0 0070 11,216.99 052417 Y 0056.0 0071 10,946.47 052517 Y 0057.0 0072 14,447.51 052617 Y 0058.0 0073 21,811.99 053017 Y 0059.0 0074 35,321.41 053117 Y 0060.0 0074-1 -35,321.41 053117 Y 0060.0 DAO CORRECTING ENTRY 0074-2 35,116.60 053117 Y 0060.0 DAO CORRECTING ENTRY 0075 36,414.76 050117 Y 0039.0 0076 8,392.80 050217 Y 0040.0 433,864.03 TOTAL THIS ESTIMATE 343,513.34 TOTAL PREVIOUS ESTIMATE 777,377.37 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 07/26/17 EST. NO. 002 TIME 12:14 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0604 TIME 12:14 PM ESTIMATE NO. 002 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 07/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/26/17 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0604 TIME 12:14 PM ESTIMATE NO. 002 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 07/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 433,864.03 777,377.37 SUBTOTAL AMOUNT EARNED 433,864.03 777,377.37 ORIGINAL CONTRACT AMOUNT 6,075.00 TOTAL WORK COMPLETED 433,864.03 777,377.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 433,864.03 777,377.37 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 09/01/17 0 0 0 0 29% 0% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17