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 10/26/17 EST. NO. 005 TIME 10:07 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 0027-1 -3,402.68 E.W. @ F.A.(+) 041017 Y 0027.0 DAO CORRECTING ENTRY 0027-2 2,332.06 041017 Y 0027.0 DAO CORRECTING ENTRY 0109 2,435.62 090117 Y 0092.0 0110 17,078.75 090517 Y 0093.0 0111 12,188.17 090617 Y 0094.0 0112 84,271.86 090717 Y 0095.0 0113 8,190.17 090817 Y 0096.0 0114 8,871.20 091117 Y 0097.0 0115 11,867.16 091217 Y 0098.0 0116 14,085.23 091317 Y 0099.0 0117 11,270.63 091417 Y 0100.0 0118 17,175.28 091517 Y 0101.0 0120 20,746.80 091917 Y 0103.0 0121 6,484.96 091917 N PRSD01 213,595.21 TOTAL THIS ESTIMATE 1,142,249.17 TOTAL PREVIOUS ESTIMATE 1,355,844.38 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 10/26/17 EST. NO. 005 TIME 10:07 AM R.E. NAME: KRAFT, DAN 01-0H0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE IDLE EQUIPMENT DEDUC -19,690.83 004 0.00 -19,690.83 TOTAL DEDUCTIONS 0.00 -19,690.83 PROGRAM CAS145 PAGE 1 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0604 TIME 10:07 AM ESTIMATE NO. 005 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 10/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/26/17 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 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0604 TIME 10:07 AM ESTIMATE NO. 005 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 10/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 213,595.21 1,355,844.38 SUBTOTAL AMOUNT EARNED 213,595.21 1,355,844.38 ORIGINAL CONTRACT AMOUNT 6,075.00 TOTAL WORK COMPLETED 213,595.21 1,355,844.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -19,690.83 TOTAL 213,595.21 1,336,153.55 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 01/01/18 0 0 0 0 50% 0% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/17