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 01/23/18 EST. NO. 004 TIME 10:44 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 0061 854.91 E.W. @ F.A.(+) 102717 Y 0045.0 0192 31,203.10 120417 N 0153.0 0193 21,179.55 120517 N 0154.0 0194 23,799.47 120617 N 0155.0 0195 25,219.96 120717 N 0156.0 0196 24,164.13 120817 N 0157.0 0214 98,404.23 112217 Y 0162.1 0220 15,307.49 112717 Y 0167.1 0241 22,994.24 120117 Y 0172.0 0242 7,561.66 120117 Y 0172.1 0243 3,546.27 120117 Y 0172.2 0244 25,459.14 120117 Y 0172.3 0245 15,757.09 120217 Y 0173.0 0246 3,907.95 120217 Y 0173.1 0247 11,169.73 120317 Y 0174.0 0248 7,574.21 120317 Y 0174.1 0249 3,095.42 120317 Y 0174.2 0250 23,507.88 120417 Y 0175.0 0251 5,946.11 120417 Y 0175.1 0252 2,626.33 120417 Y 0175.2 0253 24,480.55 120417 Y 0175.3 0254 22,261.04 120517 Y 0176.0 0255 6,708.16 120517 Y 0176.3 0256 6,896.53 120517 Y 0176.4 0257 24,222.29 120617 Y 0177.0 0258 3,788.08 120617 Y 0177.1 0259 6,351.76 120617 Y 0177.2 0260 2,292.08 120617 Y 0177.3 0261 37,425.12 120617 Y 0177.4 0262 20,481.05 120717 Y 0178.0 0263 1,768.04 120717 Y 0178.1 0264 7,592.46 120717 Y 0178.2 0265 44,837.71 120717 Y 0178.3 0266 14,475.93 120817 Y 0179.0 0267 2,216.41 120517 Y 0176.1 0268 3,471.43 120517 Y 0176.2 0269 41,551.68 120817 Y 0179.1 0270 17,266.16 120917 Y 0185.1 0271 276.35 120917 Y 0185.2 0272 2,853.10 121017 Y 0186.0 0273 30.32 121017 Y 0186.1 0274 9,193.12 121017 Y 0186.2 0275 12,399.42 121017 Y 0186.3 0276 15,421.85 121117 Y 0187.0 0277 1,263.80 121117 Y 0187.1 0279 28,811.70 121117 Y 0187.3 0280 871.20 121117 Y 0187.4 0281 23,656.85 121217 Y 0188.0 0282 1,632.33 121217 Y 0188.1 0283 18,440.07 121217 Y 0188.2 0284 37,926.52 121217 Y 0188.3 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 01/23/18 EST. NO. 004 TIME 10:44 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 --------------------------------------------------------------------------- 0285 20,290.14 121317 Y 0189.0 0286 4,047.85 121317 Y 0189.1 0287 15,698.55 121317 Y 0189.2 0288 19,210.06 121417 Y 0190.0 0289 905.65 121417 Y 0190.1 0290 11,009.30 121417 Y 0190.2 0291 46,225.09 121417 Y 0190.3 0292 16,322.04 121517 Y 0191.0 0293 1,146.49 121517 Y 0191.1 0294 11,257.89 121517 Y 0191.3 0295 2,480.42 121617 Y 0192.0 0296 1,790.91 121617 Y 0192.1 0297 2,718.08 121717 Y 0193.0 0298 1,369.31 121717 Y 0193.1 0299 16,578.74 121817 Y 0194.0 0300 1,817.75 121817 Y 0194.1 0301 15,704.50 121817 Y 0194.2 0302 33,816.76 121817 Y 0194.3 0303 15,604.76 121917 Y 0195.0 0304 2,290.53 121917 Y 0195.1 0305 13,524.04 121917 Y 0195.2 0306 8,565.52 121917 Y 0195.3 0307 11,869.08 122017 Y 0196.2 0308 1,777.33 122017 Y 0196.3 0309 12,238.43 122117 Y 0197.0 0310 15,019.78 122017 Y 0196.0 0311 1,843.75 122017 Y 0196.1 0312 1,336.20 122117 Y 0197.1 0313 11,450.95 122117 Y 0197.2 0314 10,129.69 122117 Y 0197.3 0315 8,957.87 122217 Y 0198.0 0315-1 -8,957.87 122217 Y 0198.0 DAO CORRECTING ENTRY 0315-2 8,836.56 122217 Y 0198.0 DAO CORRECTING ENTRY 0316 3,144.17 122817 Y 0199.0 0317 7,867.35 010118 Y 0200.0 0318 3,507.52 121217 N 0208.0 0319 1,251.05 121417 N 0209.0 0320 776.43 120817 Y 0179.2 0321 11,870.29 120917 Y 0185.0 0322 10,843.05 121517 Y 0191.2 0323 7,638.43 121817 Y 0194.4 0324 2,028.44 121517 N 0210.0 0325 1,536.74 121717 N 0211.0 0326 18,200.29 121817 N 0212.0 0327 20,649.72 121917 N 0213.0 0328 20,541.38 122017 N 0214.0 0329 12,789.68 122117 N 0215.0 0330 652.55 101717 Y 0032.2 0331 78.59 102017 Y 0036.2 0332 1,028.92 102317 Y 0039.2 0333 381.05 102417 Y 0040.2 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 01/23/18 EST. NO. 004 TIME 10:44 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 --------------------------------------------------------------------------- 0334 95.11 102517 Y 0041.2 0335 210.72 102617 Y 0042.1 0336 708.02 102717 Y 0043.2 0337 16,418.26 123017 Y 0216.0 0338 15,316.49 121917 N 0218.0 0339 1,809.52 111217 N 424406 0340 1,423.62 111917 N 424407 1,311,785.52 TOTAL THIS ESTIMATE 2,831,341.58 TOTAL PREVIOUS ESTIMATE 4,143,127.10 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 01/23/18 EST. NO. 004 TIME 10:44 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 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7604 TIME 10:44 AM ESTIMATE NO. 004 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 01/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 01/23/18 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 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7604 TIME 10:44 AM ESTIMATE NO. 004 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 01/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,311,785.52 4,143,127.10 SUBTOTAL AMOUNT EARNED 1,311,785.52 4,143,127.10 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 1,311,785.52 4,143,127.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,311,785.52 4,143,127.10 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 67 0 0 0 83% 74% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/18