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 04/13/18 EST. NO. 008 TIME 08:56 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 0597 2,905.39 E.W. @ F.A.(+) 022018 N 0292.1 0598 14,625.01 030818 N 0318.0 0599 20,939.36 030918 N 0319.0 0600 19,609.34 031018 N 0320.0 0601 2,818.38 030618 Y 0321.0 0602 6,128.01 030718 Y 0322.0 0603 39,409.37 030718 N 0317.1 0604 2,014.49 022718 Y 0306.2 0605 3,589.16 022818 Y 0307.1 0606 326.22 030218 Y 0323.0 0607 15,785.06 030518 Y 0324.0 0608 2,946.45 030518 Y 0324.1 0609 2,774.99 030518 Y 0324.2 0610 16,842.04 030618 Y 0325.0 0611 2,422.55 030618 Y 0325.1 0612 19,339.93 030618 Y 0325.2 0613 72,393.41 030618 Y 0325.3 0614 17,181.12 030718 Y 0326.0 0615 580.40 030718 Y 0326.1 0616 92,824.89 030718 Y 0326.2 0617 5,431.09 030818 Y 0327.0 0618 15,319.02 030918 Y 0328.0 0619 27,040.30 031018 Y 0329.0 0620 27,197.72 031218 N 0330.0 0621 1,729.56 031218 N 0331.0 0622 19,461.12 031318 N 0332.0 0623 1,729.56 031318 N 0333.0 0624 23,317.89 031418 N 0334.0 0625 1,729.56 031418 N 0335.0 0626 21,272.61 031518 N 0336.0 0627 19,744.81 031618 N 0337.0 0628 13,125.09 031218 Y 0338.0 0629 17,793.78 031218 Y 0338.1 0630 1,488.35 031318 Y 0339.0 0631 2,795.33 031418 Y 0340.0 0632 595.73 031418 Y 0340.1 0633 8,873.82 031918 Y 0341.0 0634 292.38 031918 Y 0341.1 0640 15,791.72 032818 N 0349.0 0641 16,368.37 032918 N 0350.0 0642 14,047.73 033018 N 0351.0 0643 15,578.22 033118 N 0352.0 0644 30,854.90 032618 N 0347.0 0645 15,412.41 032718 N 0348.0 672,446.64 TOTAL THIS ESTIMATE 7,250,857.52 TOTAL PREVIOUS ESTIMATE 7,923,304.16 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 04/13/18 EST. NO. 008 TIME 08:56 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 04/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7604 TIME 08:56 AM ESTIMATE NO. 008 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 04/06/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 04/13/18 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 04/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7604 TIME 08:56 AM ESTIMATE NO. 008 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 04/06/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 04/13/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 672,446.64 7,923,304.16 SUBTOTAL AMOUNT EARNED 672,446.64 7,923,304.16 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 672,446.64 7,923,304.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 672,446.64 7,923,304.16 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 04/30/18 120 0 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/13/18