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 08/24/17 EST. NO. 003 TIME 09:01 AM 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 0037-1 -9,278.71 E.W. @ F.A.(+) 042817 Y 0037.0 DAO CORRECTING ENTRY 0037-2 14,389.75 042817 Y 0037.0 DAO CORRECTING ENTRY 0075-1 -36,414.76 050117 Y 0039.0 DAO CORRECTING ENTRY 0075-2 37,939.36 050117 Y 0039.0 DAO CORRECTING ENTRY 0077 7,666.97 063017 N SSU004 0078 10,487.38 060117 Y 0061.0 0079 9,956.75 060217 Y 0062.0 0080 6,587.06 060517 Y 0063.0 0081 2,561.90 060617 Y 0064.0 0082 5,516.33 060717 Y 0065.0 0083 212.72 060817 Y 0066.0 0084 4,107.67 061417 Y 0069.0 0085 3,964.78 061517 Y 0070.0 0086 4,081.66 061617 Y 0071.0 0087 1,797.83 061917 Y 0072.0 0088 12,913.78 062017 Y 0073.0 0089 2,590.15 062617 Y 0074.0 0090 16,614.39 062717 Y 0075.0 0091 3,059.57 060917 Y 0067.0 0092 19,835.78 061317 Y 0068.0 0093 22,112.73 071417 Y 0077.0 0094 2,117.50 071817 Y 0078.0 0095 518.31 071817 N 0076.0 143,338.90 TOTAL THIS ESTIMATE 777,377.37 TOTAL PREVIOUS ESTIMATE 920,716.27 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 08/24/17 EST. NO. 003 TIME 09:01 AM 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 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0604 TIME 09:01 AM ESTIMATE NO. 003 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 08/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 08/24/17 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 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0604 TIME 09:01 AM ESTIMATE NO. 003 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 08/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 143,338.90 920,716.27 SUBTOTAL AMOUNT EARNED 143,338.90 920,716.27 ORIGINAL CONTRACT AMOUNT 6,075.00 TOTAL WORK COMPLETED 143,338.90 920,716.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,338.90 920,716.27 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 11/01/17 0 0 0 0 34% 0% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/17