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 12/08/17 EST. NO. 001 TIME 09:19 AM R.E. NAME: MUNES, NASH 01-0H7604 --------------------------------------------------------------------------- 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 0001 13,500.36 E.W. @ F.A.(+) 102017 N 0005.0 0002 523.00 101817 N 0006.0 0003 1,024.95 102017 N 0007.0 0004 18,868.43 102417 N 0047.0 0005 25,067.70 102517 N 0048.0 0006 435.63 102517 N 0049.0 0007 435.63 102617 N 0051.0 0008 6,457.74 102717 N 0052.0 0009 435.63 102717 N 0054.0 0010 14,622.91 102817 N 0055.0 0011 1,260.72 103017 N 0057.0 0012 1,260.72 103117 N 0059.0 0013 28,042.06 110117 N 0060.0 0014 1,260.72 110117 N 0061.0 0015 40,113.96 110217 N 0062.0 0016 1,134.65 110217 N 0063.0 0017 7,686.45 110217 N 0064.0 0018 5,769.28 110317 N 0065.0 0019 31,654.88 110717 N 0067.0 0021 4,440.62 110917 N 0069.0 0022 35,689.90 111017 N 0070.0 0023 25,413.20 111117 N 0071.0 0024 3,018.80 101117 Y 0008.0 0025 3,063.05 101217 Y 0009.0 0026 3,476.76 101317 Y 0010.0 0027 4,044.78 101417 Y 0011.0 0028 2,662.38 101517 Y 0012.0 0029 2,746.97 101617 Y 0013.0 0030 2,662.38 101717 Y 0014.0 0031 2,367.77 101817 Y 0015.0 0032 2,367.77 101917 Y 0016.0 0033 2,710.70 102017 Y 0017.0 0034 3,225.08 102117 Y 0018.0 0035 2,367.77 102217 Y 0019.0 0036 2,367.77 102317 Y 0020.0 0037 2,367.77 102417 Y 0021.0 0038 2,367.77 102517 Y 0022.0 0039 1,934.05 102617 Y 0023.0 0040 2,687.72 102717 Y 0024.0 0041 3,182.94 101117 Y 0025.0 0042 3,182.94 101217 Y 0026.0 0053 3,352.31 102117 Y 0037.0 0054 3,437.50 102217 Y 0038.0 0062 11,282.60 101617 N 0001.0 0063 9,177.36 101717 N 0002.0 0064 12,143.49 101817 N 0003.0 0065 10,890.85 101917 N 0004.0 0066 30,903.46 102317 N 0046.0 0067 31,528.62 102617 N 0050.0 0068 33,366.77 102717 N 0053.0 0069 24,041.67 103017 N 0056.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/08/17 EST. NO. 001 TIME 09:19 AM R.E. NAME: MUNES, NASH 01-0H7604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0070 33,904.18 103117 N 0058.0 0071 44,702.96 110617 N 0066.0 0072 6,338.10 110617 N 0085.0 0073 5,757.99 110717 N 0086.0 0074 5,234.24 110817 N 0087.0 0075 2,331.11 110917 N 0088.0 0076 4,878.23 111017 N 0089.0 0077 5,651.62 111317 N 0090.0 0078 5,329.28 111417 N 0091.0 0079 5,178.10 111617 N 0092.0 0080 3,663.03 111717 N 0093.0 0081 3,188.81 111017 N 0094.0 0082 2,898.92 111717 N 0095.0 0083 1,903.33 110617 N 0103.0 618,988.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 618,988.84 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 12/08/17 EST. NO. 001 TIME 09:19 AM R.E. NAME: MUNES, NASH 01-0H7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7604 TIME 09:19 AM ESTIMATE NO. 001 BID OPENING 10/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/05/17 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 12/08/17 LOCATION PROGRESS ESTIMATE 01-MEN-101-33.0/42.0 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR UKIAH AND WILLITS 1324 SOUTH STATE STREET FROM 0.2 MILE NORTH OF NB ON FR WEST ROAD UKIAH, CA 95482 TO 0.1 MILE SOUTH OF SOUTH WILLITS OH#10-1 DIR'S EMERGENCY F.A. FED. AID NO. N O N E FIRE DAMAGE REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FIRE DAMAGE REPAIRS (BOND PREMIUM) LS 11,250.0000 11,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7604 TIME 09:19 AM ESTIMATE NO. 001 BID OPENING 10/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/05/17 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 12/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 618,988.84 618,988.84 SUBTOTAL AMOUNT EARNED 618,988.84 618,988.84 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 618,988.84 618,988.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 618,988.84 618,988.84 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 11/17/17 90 10/11/17 10/11/17 03/30/18 33 0 0 0 12% 37% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/17