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 02/08/18 EST. NO. 005 TIME 01:31 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 0341 12,281.98 E.W. @ F.A.(+) 010918 Y 0217.0 0343 15,613.39 010118 Y 0219.1 0344 18,542.50 010218 Y 0220.0 0345 526.85 010218 Y 0220.1 0347 3,693.55 010218 Y 0220.3 0348 17,235.35 010318 Y 0221.0 0349 1,146.14 010318 Y 0221.1 0350 9,403.99 010318 Y 0221.2 0351 7,374.14 010318 Y 0221.3 0352 15,094.86 010418 Y 0222.0 0353 1,013.83 010418 Y 0222.1 0354 12,838.96 010418 Y 0222.2 0357 9,188.81 010518 Y 0223.2 0358 1,537.95 010518 Y 0223.3 0359 49,467.80 010518 Y 0223.4 0360 13,171.56 010618 Y 0224.0 0361 460.41 010618 Y 0224.1 0362 16,073.47 010618 Y 0224.2 0363 15,270.06 010818 Y 0225.0 0364 18,989.72 011018 Y 0226.0 0365 766.16 011018 Y 0226.1 0366 1,755.49 011018 Y 0226.2 0367 19,212.91 011018 Y 0226.3 0368 820.08 011018 Y 0226.4 0369 2,034.70 011018 Y 0226.5 0370 17,278.19 011118 Y 0227.0 0371 1,769.61 011118 Y 0227.1 0372 2,807.73 011118 Y 0227.2 0374 1,006.13 011118 Y 0227.4 0375 1,769.83 011118 Y 0227.5 0376 19,008.05 011218 Y 0228.0 0377 2,908.88 011218 Y 0228.1 0378 3,635.87 011218 Y 0228.2 0379 19,360.49 011218 Y 0228.3 0380 361.98 011218 Y 0228.4 0381 3,272.49 120317 N 0201.0 0382 4,610.35 120417 N 0202.0 0383 4,387.39 120517 N 0203.0 0384 5,502.23 120617 N 0204.0 0385 3,272.49 120717 N 0205.0 0386 3,495.46 121017 N 0206.0 0387 5,007.46 121117 N 0207.0 362,969.29 TOTAL THIS ESTIMATE 4,143,127.10 TOTAL PREVIOUS ESTIMATE 4,506,096.39 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 02/08/18 EST. NO. 005 TIME 01:31 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 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7604 TIME 01:31 PM ESTIMATE NO. 005 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 02/06/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 02/08/18 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 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7604 TIME 01:31 PM ESTIMATE NO. 005 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 02/06/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 02/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 362,969.29 4,506,096.39 SUBTOTAL AMOUNT EARNED 362,969.29 4,506,096.39 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 362,969.29 4,506,096.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 362,969.29 4,506,096.39 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 79 0 0 0 90% 88% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/18