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 12/22/17 EST. NO. 007 TIME 03:17 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 0123 655.00 E.W. @ F.A.(+) 111617 Y 0107.0 0124 1,127.44 111817 Y 0108.0 0125 4,174.63 103117 Y 0105.0 0126 7,504.95 110817 Y 0106.0 0127 23,936.38 111817 Y 0109.0 0128 13,881.69 103117 N 0110.0 51,280.09 TOTAL THIS ESTIMATE 1,415,115.31 TOTAL PREVIOUS ESTIMATE 1,466,395.40 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 12/22/17 EST. NO. 007 TIME 03:17 PM R.E. NAME: KRAFT, DAN 01-0H0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE IDLE EQUIPMENT DEDUC -19,690.83 004 RTN IDLE EQUIP DEDUC 19,690.83 007 19,690.83 0.00 TOTAL DEDUCTIONS 19,690.83 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0604 TIME 03:17 PM ESTIMATE NO. 007 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 12/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 12/22/17 LOCATION RERUN 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 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0604 TIME 03:17 PM ESTIMATE NO. 007 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 12/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 51,280.09 1,466,395.40 SUBTOTAL AMOUNT EARNED 51,280.09 1,466,395.40 ORIGINAL CONTRACT AMOUNT 6,075.00 TOTAL WORK COMPLETED 51,280.09 1,466,395.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 19,690.83 0.00 TOTAL 70,970.92 1,466,395.40 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 02/01/18 0 0 0 0 55% 0% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/17