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 04/20/18 EST. NO. 010 TIME 02:33 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 0007-1 -6,930.90 E.W. @ F.A.(+) 031117 Y 0007.0 DAO CORRECTING ENTRY 0007-2 6,692.62 031117 Y 0007.0 DAO CORRECTING ENTRY 0008-1 -7,723.83 031317 Y 0008.0 DAO CORRECTING ENTRY 0008-2 7,655.32 031317 Y 0008.0 DAO CORRECTING ENTRY 0012-1 -19,842.44 031717 Y 0012.0 DAO CORRECTING ENTRY 0012-2 19,810.09 031717 Y 0012.0 DAO CORRECTING ENTRY 0015-1 -7,811.86 032817 Y 0015.0 DAO CORRECTING ENTRY 0015-2 7,595.21 032817 Y 0015.0 DAO CORRECTING ENTRY 0016-1 -7,953.87 032917 Y 0016.0 DAO CORRECTING ENTRY 0016-2 7,889.17 032917 Y 0016.0 DAO CORRECTING ENTRY 0017-1 -9,560.59 033017 Y 0017.0 DAO CORRECTING ENTRY 0017-2 9,307.18 033017 Y 0017.0 DAO CORRECTING ENTRY 0018-1 -12,951.39 033117 Y 0018.0 DAO CORRECTING ENTRY 0018-2 12,843.29 033117 Y 0018.0 DAO CORRECTING ENTRY 0141 1,763.09 041118 N 411SU7 781.09 TOTAL THIS ESTIMATE 1,550,523.44 TOTAL PREVIOUS ESTIMATE 1,551,304.53 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 04/20/18 EST. NO. 010 TIME 02:33 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 MISSING CEM4401 -5,000.00 008 RTN DEDUCT 4401 5,000.00 009 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -5,000.00 008 RTN DEDUCT 2402 5,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0604 TIME 02:33 PM ESTIMATE NO. 010 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 01/18/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 04/20/18 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 1.000 6,075 PROGRAM CAS145 PAGE 2 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0604 TIME 02:33 PM ESTIMATE NO. 010 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 01/18/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,075.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 781.09 1,551,304.53 SUBTOTAL AMOUNT EARNED 781.09 1,557,379.53 ORIGINAL CONTRACT AMOUNT 6,075.00 TOTAL WORK COMPLETED 781.09 1,557,379.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 781.09 1,557,379.53 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 01/18/18 0 0 0 0 58% 0% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/18