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 03/22/18 EST. NO. 007 TIME 03:04 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 0355 13,745.25 E.W. @ F.A.(+) 010518 Y 0223.0 0373 19,606.18 011118 Y 0227.3 0389 15,733.84 020218 N 0253.0 0390 9,552.86 020318 N 0254.0 0407 13,321.07 011918 Y 0235.0 0410 9,555.13 011918 Y 0235.3 0426 21,200.94 012718 Y 0241.0 0427 4,588.31 012718 Y 0241.1 0428 12,350.04 012718 Y 0241.2 0429 18,544.62 012918 Y 0242.0 0430 2,877.19 012918 Y 0242.1 0432 11,357.14 012918 Y 0242.3 0433 34,367.63 012918 Y 0242.4 0434 22,227.19 013018 Y 0243.0 0435 5,670.22 013018 Y 0243.1 0437 17,621.05 013018 Y 0243.3 0438 919.12 013018 Y 0243.4 0439 14,746.38 013018 Y 0243.5 0440 17,088.21 013118 Y 0244.0 0441 11,479.17 013118 Y 0244.1 0442 616.50 013118 Y 0244.2 0443 16,232.07 013118 Y 0244.3 0445 37,448.19 013118 Y 0244.5 0446 27,889.99 013118 Y 0244.6 0447 21,767.95 020118 Y 0245.0 0448 10,172.61 020118 Y 0245.1 0449 676.66 020118 Y 0245.2 0450 20,554.89 020118 Y 0245.3 0452 28,707.76 020118 Y 0245.5 0453 19,593.41 020218 Y 0246.0 0454 11,376.42 020218 Y 0246.1 0455 1,326.01 020218 Y 0246.2 0456 21,508.77 020218 Y 0246.3 0457 214.90 020218 Y 0246.4 0458 1,896.58 020218 Y 0246.5 0460 11,387.63 013018 N 0248.0 0461 6,939.06 013118 N 0249.0 0463 8,193.39 020118 N 0251.0 0464 543.81 013018 N 0248.1 0465 507.56 013118 N 0249.1 0466 609.05 020118 N 0251.1 0467 868.65 020218 N 0253.1 0468 239.98 020318 N 0254.1 0469 18,686.51 020518 N 0260.0 0470 1,753.63 020518 N 0261.0 0471 17,265.51 020618 N 0262.0 0472 1,753.63 020618 N 0263.0 0473 17,339.84 020718 N 0264.0 0474 14,165.43 020818 N 0265.0 0475 17,997.40 020918 N 0266.0 0476 19,930.71 020318 Y 0256.0 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 03/22/18 EST. NO. 007 TIME 03:04 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 --------------------------------------------------------------------------- 0477 7,693.73 020318 Y 0256.1 0478 40.66 020318 Y 0256.2 0479 20,528.66 020318 Y 0256.3 0480 30,623.41 020318 Y 0256.4 0481 33,784.45 020418 Y 0257.0 0482 5,582.61 020418 Y 0257.1 0483 22,535.22 020518 Y 0258.0 0484 10,214.16 020518 Y 0258.1 0485 830.13 020518 Y 0258.2 0486 18,958.98 020518 Y 0258.3 0487 4,801.41 020518 Y 0258.4 0488 22,700.32 020618 Y 0259.0 0489 7,482.23 020618 Y 0259.1 0490 368.24 020618 Y 0259.2 0491 19,650.38 020618 Y 0259.3 0492 303.86 020618 Y 0259.4 0493 8,486.72 020618 Y 0259.5 0494 23,552.01 020718 Y 0267.0 0495 6,114.41 020718 Y 0267.1 0496 778.66 020718 Y 0267.2 0497 18,064.69 020718 Y 0267.3 0498 14,371.22 020718 Y 0267.4 0499 22,507.00 020818 Y 0268.0 0500 4,770.92 020818 Y 0268.1 0501 220.40 020818 Y 0268.2 0502 19,640.68 020818 Y 0268.3 0503 16,840.93 020818 Y 0268.4 0504 21,157.52 020918 Y 0269.0 0505 4,533.88 020918 Y 0269.1 0506 21,664.77 020918 Y 0269.2 0507 16,171.45 021218 N 0270.0 0508 2,085.84 021218 N 0271.0 0509 14,993.65 021318 N 0272.0 0510 1,753.63 021318 N 0273.0 0511 14,917.25 021418 N 0274.0 0512 1,753.63 021418 N 0275.0 0513 15,709.34 021518 N 0276.0 0514 919.44 021518 N 0277.0 0515 15,786.77 021618 N 0278.0 0516 14,250.02 021718 N 0279.0 0517 31,985.74 021018 Y 0280.0 0518 103,729.32 021018 Y 0280.1 0519 8,861.04 021018 Y 0280.2 0520 22,752.60 021218 Y 0281.0 0521 9,014.03 021218 Y 0281.1 0522 21,063.45 021218 Y 0281.2 0523 3,679.92 021218 Y 0281.3 0524 24,020.59 021318 Y 0282.0 0525 6,731.23 021318 Y 0282.1 0526 102.05 021318 Y 0282.2 0527 21,290.01 021318 Y 0282.3 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 03/22/18 EST. NO. 007 TIME 03:04 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 --------------------------------------------------------------------------- 0528 7,121.22 021318 Y 0282.4 0529 23,252.24 021418 Y 0283.0 0530 6,343.04 021418 Y 0283.1 0531 23,442.91 021518 Y 0284.0 0532 7,580.97 021518 Y 0284.1 0533 20,691.12 021518 Y 0284.2 0534 21,018.83 021518 Y 0284.3 0535 19,722.38 021618 Y 0285.0 0536 5,818.97 021618 Y 0285.1 0537 18,711.46 021618 Y 0285.2 0538 27,851.50 021618 Y 0285.3 0539 1,055.38 021718 Y 0286.0 0540 3,513.48 021918 Y 0287.0 0541 20,807.08 022018 Y 0288.0 0542 2,097.31 022018 Y 0288.1 0543 453.22 022018 Y 0288.2 0544 27,764.04 022018 Y 0288.3 0545 3,607.06 022018 Y 0288.4 0546 10,259.08 022018 Y 0288.5 0547 20,495.19 022118 Y 0289.0 0548 1,547.53 022118 Y 0289.1 0549 25,137.04 022118 Y 0289.2 0550 794.27 022118 Y 0289.3 0551 6,408.53 022118 Y 0289.4 0552 13,814.92 022218 Y 0290.0 0553 758.72 022218 Y 0290.1 0554 11,029.59 022218 Y 0290.2 0555 21,117.38 021418 Y 0283.2 0556 10,261.11 021418 Y 0283.3 0557 1,454.71 022218 Y 0290.3 0558 17,828.36 022318 Y 0291.0 0559 1,182.16 022318 Y 0291.1 0560 22,071.88 022318 Y 0291.2 0561 41,799.84 022318 Y 0291.3 0562 20,709.11 022318 Y 0291.4 0563 186,969.42 022318 Y 0291.5 0565 7,494.38 022718 N 0293.0 0566 1,804.68 022418 Y 0304.0 0567 4,357.05 022618 Y 0305.0 0568 5,017.06 022718 Y 0306.0 0569 15,978.15 022718 Y 0306.1 0570 10,152.93 022818 Y 0307.0 0571 23,202.94 022618 N 0308.0 0572 8,825.43 022318 N 0309.0 0573 919.44 022618 N 0310.0 0574 21,044.73 022718 N 0311.0 0575 18,984.60 022818 N 0312.0 0576 2,049.33 022818 N 0313.0 0577 11,002.98 030118 N 0314.0 0578 25,801.66 022018 N 0294.0 0579 919.44 022018 N 0295.0 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 03/22/18 EST. NO. 007 TIME 03:04 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 --------------------------------------------------------------------------- 0580 18,976.62 022118 N 0296.0 0581 919.44 022118 N 0297.0 0582 16,432.80 022218 N 0298.0 0583 1,313.64 022218 N 0299.0 0584 16,432.80 022318 N 0300.0 0585 919.44 022318 N 0301.0 0586 18,778.45 022418 N 0302.0 0587 1,084.11 022418 N 0303.0 0588 135.03 022718 Y 0293.1 2,262,127.48 TOTAL THIS ESTIMATE 4,988,730.04 TOTAL PREVIOUS ESTIMATE 7,250,857.52 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 03/22/18 EST. NO. 007 TIME 03:04 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 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7604 TIME 03:04 PM ESTIMATE NO. 007 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 03/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 03/22/18 LOCATION RERUN 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 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7604 TIME 03:04 PM ESTIMATE NO. 007 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 03/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 03/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,262,127.48 7,250,857.52 SUBTOTAL AMOUNT EARNED 2,262,127.48 7,250,857.52 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 2,262,127.48 7,250,857.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,262,127.48 7,250,857.52 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 03/30/18 106 0 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/18