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 04/20/18 EST. NO. 009 TIME 11:12 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 0569-1 -15,978.15 E.W. @ F.A.(+) 022718 Y 0306.1 DAO CORRECTING ENTRY 0569-2 14,645.78 022718 Y 0306.1 DAO CORRECTING ENTRY 0616-1 -92,824.89 030718 Y 0326.2 DAO CORRECTING ENTRY 0616-2 91,708.38 030718 Y 0326.2 DAO CORRECTING ENTRY 0635 21,933.97 031918 N 0342.0 0636 15,214.64 032018 N 0343.0 0637 21,026.23 032118 N 0344.0 0638 6,237.02 032218 N 0345.0 0639 10,627.30 032318 N 0346.0 0646 1,341.44 032418 Y 0353.0 0647 25,064.86 032418 Y 0353.1 0648 19,444.79 032618 Y 0354.0 0649 797.54 032618 Y 0354.1 0650 19,040.15 032618 Y 0354.2 0651 75,173.89 032618 Y 0354.3 0652 23,726.21 032718 Y 0355.0 0653 545.08 032718 Y 0355.1 0654 22,557.27 032718 Y 0355.2 0655 126,227.03 032718 Y 0355.3 0656 19,108.89 032818 Y 0356.0 0657 812.01 032818 Y 0356.1 0658 15,978.41 032818 Y 0356.2 0659 68,049.89 032818 Y 0356.3 0660 11,749.15 032918 Y 0357.0 0661 1,066.45 032918 Y 0357.1 0662 4,455.37 032918 Y 0357.2 0663 13,026.84 032918 Y 0357.3 0664 125,315.73 032918 Y 0357.4 0665 20,896.00 033018 Y 0358.0 0666 3,217.74 033018 Y 0358.1 0667 18,889.22 040218 N 0359.0 0668 15,596.23 040318 N 0360.0 0669 17,775.81 040418 N 0361.0 0670 33,234.12 040518 N 0362.0 0671 50,937.59 030518 N 0315.3 0672 16,714.51 030618 N 0316.4 823,332.50 TOTAL THIS ESTIMATE 7,923,304.16 TOTAL PREVIOUS ESTIMATE 8,746,636.66 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 04/20/18 EST. NO. 009 TIME 11:12 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 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7604 TIME 11:12 AM ESTIMATE NO. 009 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 04/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 04/20/18 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 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7604 TIME 11:12 AM ESTIMATE NO. 009 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 04/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 823,332.50 8,746,636.66 SUBTOTAL AMOUNT EARNED 823,332.50 8,746,636.66 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 823,332.50 8,746,636.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 823,332.50 8,746,636.66 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 06/30/18 0 0 0 0 88% 0% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/18