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 05/22/18 EST. NO. 010 TIME 04:11 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 0673 14,899.26 E.W. @ F.A.(+) 040918 N 0363.0 0674 10,673.09 041018 N 0364.0 0675 9,153.08 041118 N 0365.0 0676 6,760.92 040218 Y 0366.0 0677 5,060.25 040418 Y 0367.0 0678 654.27 040418 Y 0367.1 0679 1,283.07 041118 Y 0368.0 0680 74,606.99 041718 Y 0369.0 0681 3,195.05 041818 Y 0370.0 0682 1,174.90 042718 Y 0371.0 0683 38,275.73 043018 Y 0372.0 0684 15,985.08 041718 N 0373.0 0685 17,836.56 041818 N 0374.0 0686 11,201.23 041918 N 0375.0 0687 8,428.38 050218 Y 0376.0 0688 1,224.39 050718 Y 0377.0 0689 901.29 050918 Y 0378.0 0690 8,095.44 010618 N 0379.0 0691 44.32 041618 N 0380.0 0692 2,282.53 041718 N 0381.0 0693 925.20 041818 N 0382.0 0694 6,957.01 050218 N 0383.0 239,618.04 TOTAL THIS ESTIMATE 8,746,636.66 TOTAL PREVIOUS ESTIMATE 8,986,254.70 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 05/22/18 EST. NO. 010 TIME 04:11 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 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7604 TIME 04:11 PM ESTIMATE NO. 010 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 05/18/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 05/22/18 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 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7604 TIME 04:11 PM ESTIMATE NO. 010 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 05/18/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 239,618.04 8,986,254.70 SUBTOTAL AMOUNT EARNED 239,618.04 8,986,254.70 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 239,618.04 8,986,254.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 239,618.04 8,986,254.70 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 90% 0% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/18