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. 002 TIME 02:44 PM 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 0020 54,982.87 E.W. @ F.A.(+) 110817 N 0068.0 0043 5,119.76 101317 Y 0027.0 0044 4,042.45 101417 Y 0028.0 0045 786.66 101417 Y 0029.0 0046 4,579.74 101517 Y 0030.0 0047 10,904.17 101617 Y 0031.0 0048 8,832.40 101717 Y 0032.0 0049 7,810.61 101817 Y 0033.0 0050 7,944.50 101917 Y 0034.0 0051 1,589.75 101917 Y 0035.0 0052 27,177.64 102017 Y 0036.0 0055 18,195.63 102317 Y 0039.0 0056 11,448.91 102417 Y 0040.0 0057 16,615.18 102417 Y 0041.0 0058 11,605.57 102617 Y 0042.0 0059 11,493.51 102717 Y 0043.0 0060 2,780.52 102717 Y 0044.0 0086 106,729.78 102617 Y 0096.0 0087 1,090.24 103017 Y 0097.0 0088 10,258.00 103117 Y 0098.0 0089 24,400.07 110117 Y 0099.0 0090 9,282.63 110217 Y 0100.0 0091 6,683.48 110617 Y 0101.0 0092 8,907.61 110717 Y 0102.0 0093 5,120.70 111817 N 0116.0 0094 2,262.70 110617 N 0117.0 0095 9,032.71 110717 N 0118.0 0096 8,026.45 110817 N 0119.0 0097 7,289.59 110917 N 0120.0 0098 7,289.59 111017 N 0121.0 0099 9,076.27 111417 N 0122.0 0100 4,677.75 111517 N 0123.0 0101 7,839.99 111617 N 0124.0 0102 9,032.71 111717 N 0125.0 0103 1,599.66 112017 N 0126.0 0104 9,402.33 112117 N 0127.0 0105 7,020.20 112217 N 0128.0 0106 6,946.25 112717 N 0129.0 0107 3,551.42 111417 N 0132.0 0108 1,857.02 111217 N 0130.0 0109 31,517.86 111317 N 0131.0 0110 3,524.80 111517 N 0134.0 0111 6,843.24 111517 N 0135.0 0112 13,576.63 111617 N 0136.0 0113 6,646.68 111817 N 0138.0 0114 17,273.84 112717 N 0144.0 0115 17,612.13 112817 N 0145.0 0116 2,065.02 112817 N 0146.0 0117 30,296.72 112917 N 0147.0 0118 1,629.60 112917 N 0148.0 0119 14,358.01 113017 N 0149.0 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 12/22/17 EST. NO. 002 TIME 02:44 PM 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 --------------------------------------------------------------------------- 0120 12,673.20 120117 N 0150.0 0121 11,889.23 120217 N 0151.0 0122 2,989.74 102617 Y 0023.1 0123 3,028.82 101617 Y 0031.1 0124 1,833.90 101717 Y 0032.1 0125 1,668.52 101817 Y 0033.1 0126 3,166.42 101917 Y 0034.1 0127 3,190.84 102017 Y 0036.1 0128 1,072.85 102117 Y 0037.1 0129 1,072.85 102217 Y 0038.1 0130 2,312.96 102317 Y 0039.1 0131 2,338.77 102417 Y 0040.1 0132 2,573.89 102517 Y 0041.1 0133 3,072.65 102717 Y 0043.1 0134 8,349.03 102817 Y 0072.0 0135 246.26 102817 Y 0072.1 0136 5,961.73 102917 Y 0073.0 0137 189.09 102917 Y 0073.1 0138 15,795.80 103017 Y 0074.0 0139 7,432.33 103017 Y 0074.1 0140 14,429.04 103117 Y 0075.0 0141 11,556.70 103117 Y 0075.1 0142 94.78 103117 Y 0075.2 0143 17,112.13 110117 Y 0076.0 0144 18,429.75 110117 Y 0076.1 0145 248.73 110117 Y 0076.2 0146 15,515.43 110217 Y 0077.0 0147 6,083.97 110217 Y 0077.1 0148 3,868.10 110317 Y 0078.0 0149 648.75 110317 Y 0078.1 0150 4,398.35 110417 Y 0079.0 0151 540.63 110417 Y 0079.1 0152 4,752.25 110517 Y 0080.0 0153 540.63 110517 Y 0080.1 0154 20,539.02 110617 Y 0081.0 0155 8,456.66 110617 Y 0081.1 0156 19,646.74 110717 Y 0082.0 0157 14,817.73 110717 Y 0082.1 0158 19,587.88 110817 Y 0083.0 0159 4,688.19 110817 Y 0083.1 0160 18,217.47 110817 Y 0083.2 0161 17,245.78 110917 Y 0084.0 0162 4,402.82 110917 Y 0084.1 0163 17,606.17 111017 Y 0106.0 0164 21,927.67 111017 Y 0106.1 0165 20,562.88 111117 Y 0107.0 0166 10,777.63 111117 Y 0107.1 0167 4,368.11 111217 Y 0108.0 0168 106.32 111217 Y 0108.1 0169 67,754.36 111317 Y 0109.0 0171 31,395.36 111417 Y 0110.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/22/17 EST. NO. 002 TIME 02:44 PM 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 --------------------------------------------------------------------------- 0172 18,808.36 111417 Y 0110.2 0173 10,390.77 111517 Y 0111.0 0174 1,816.08 111517 Y 0111.1 0175 29,036.96 111617 Y 0112.0 0176 14,623.37 111617 Y 0112.1 0177 2,527.88 111617 Y 0112.2 0178 20,441.12 111617 Y 0112.3 0179 11,466.37 111317 Y 0109.1 0180 1,328.77 111317 Y 0109.2 0181 13,538.43 111417 N 0133.0 0182 30,700.82 111717 N 0137.0 0183 1,307.68 111417 N 0113.0 0184 2,721.97 111617 N 0114.0 0185 3,171.04 111717 N 0115.0 0186 5,492.77 110317 N 0152.0 0187 366.72 103117 Y 0098.1 0188 481.32 110117 Y 0099.1 0189 1,238.78 110217 Y 0100.1 0190 1,126.16 110617 Y 0101.1 0191 1,182.48 110717 Y 0102.1 0197 3,900.71 112817 N 0140.0 0198 4,123.68 112917 N 0141.0 0199 3,469.53 113017 N 0142.0 0201 3,817.81 112717 N 0139.0 0202 45,721.12 111717 Y 0158.0 0203 40,125.63 111717 Y 0158.1 0204 2,545.23 111717 Y 0158.2 0205 29,430.21 111817 Y 0159.0 0206 8,811.11 111817 Y 0159.1 0207 67,882.98 111817 Y 0159.2 0208 7,072.83 112017 Y 0160.0 0209 3,620.17 112017 Y 0160.1 0210 23,274.52 112117 Y 0161.0 0211 9,818.97 112117 Y 0161.1 0212 6,278.13 112117 Y 0161.2 0213 19,824.42 112217 Y 0162.0 0215 1,700.83 112317 Y 0163.0 0216 1,700.83 112417 Y 0164.0 0217 1,580.84 112517 Y 0165.0 0218 1,700.83 112617 Y 0166.0 0219 17,023.30 112717 Y 0167.0 0221 6,627.04 112717 Y 0167.2 0222 9,681.64 112717 Y 0167.3 0223 20,778.18 112817 Y 0168.0 0224 18,203.36 112817 Y 0168.1 0225 2,620.70 112817 Y 0168.2 0226 29,083.19 112817 Y 0168.3 0227 20,712.58 112917 Y 0169.0 0228 15,604.41 112917 Y 0169.1 0229 5,694.14 112917 Y 0169.2 0230 19,559.23 112917 Y 0169.3 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 12/22/17 EST. NO. 002 TIME 02:44 PM 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 --------------------------------------------------------------------------- 0231 22,029.95 113017 Y 0170.0 0232 7,918.17 113017 Y 0170.1 0233 42,047.25 113017 Y 0170.2 0234 21,558.11 113017 Y 0170.3 0235 243,690.65 112717 N 0171.0 2,070,810.59 TOTAL THIS ESTIMATE 618,988.84 TOTAL PREVIOUS ESTIMATE 2,689,799.43 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. 002 TIME 02:44 PM 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 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7604 TIME 02:44 PM ESTIMATE NO. 002 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 12/20/17 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 12/22/17 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 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7604 TIME 02:44 PM ESTIMATE NO. 002 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 12/20/17 R.E. NAME: MUNES, NASH 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 2,070,810.59 2,689,799.43 SUBTOTAL AMOUNT EARNED 2,070,810.59 2,689,799.43 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 2,070,810.59 2,689,799.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,070,810.59 2,689,799.43 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 55 0 0 0 54% 61% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/17