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 02/26/18 EST. NO. 006 TIME 03:06 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 0342 4,653.50 E.W. @ F.A.(+) 010118 Y 0219.0 0346 10,258.62 010218 Y 0220.2 0356 792.84 010518 Y 0223.1 0388 908.40 020118 N 0252.0 0391 16,410.48 013018 N 0255.0 0392 42,839.52 011218 Y 0229.0 0393 44,012.70 011218 Y 0229.1 0394 11,118.44 011218 Y 0229.2 0395 22,025.92 011318 Y 0230.0 0396 1,286.78 011318 Y 0230.1 0397 18,972.39 011318 Y 0230.2 0398 21,373.16 011318 Y 0230.3 0399 13,223.73 011518 Y 0231.0 0400 34,956.57 011518 Y 0231.1 0401 16,159.12 011618 Y 0232.0 0402 3,740.62 011618 Y 0232.1 0403 19,755.18 011718 Y 0233.0 0404 2,857.58 011718 Y 0233.1 0405 25,188.04 011718 Y 0233.2 0406 2,949.14 011818 Y 0234.0 0408 1,359.53 011918 Y 0235.1 0409 13,038.76 011918 Y 0235.2 0411 13,260.70 012218 Y 0236.0 0412 984.38 012218 Y 0236.1 0413 14,618.09 012218 Y 0236.2 0414 1,408.65 012218 Y 0236.3 0415 6,298.26 012318 Y 0237.0 0416 14,541.78 012318 Y 0237.1 0417 775.44 012318 Y 0237.2 0418 13,695.19 012318 Y 0237.3 0419 9,499.27 012418 Y 0238.0 0420 4,788.73 012518 Y 0239.0 0421 18,680.42 012618 Y 0240.0 0422 1,431.91 012618 Y 0240.1 0423 407.65 012618 Y 0240.2 0424 14,348.23 012618 Y 0240.3 0425 18,902.43 012618 Y 0240.4 0431 158.61 012918 Y 0242.2 0436 532.84 013018 Y 0243.2 0444 107.45 013118 Y 0244.4 0451 107.45 020118 Y 0245.4 0459 3,401.38 012918 N 0247.0 0462 16,803.77 013118 N 0250.0 482,633.65 TOTAL THIS ESTIMATE 4,506,096.39 TOTAL PREVIOUS ESTIMATE 4,988,730.04 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 02/26/18 EST. NO. 006 TIME 03:06 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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7604 TIME 03:06 PM ESTIMATE NO. 006 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 02/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 02/26/18 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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7604 TIME 03:06 PM ESTIMATE NO. 006 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 02/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 482,633.65 4,988,730.04 SUBTOTAL AMOUNT EARNED 482,633.65 4,988,730.04 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 482,633.65 4,988,730.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 482,633.65 4,988,730.04 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 87 0 0 0 100% 97% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/18