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 07/10/18 EST. NO. 012 TIME 10:22 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 0702 12,337.06 E.W. @ F.A.(+) 062118 N 0403.0 0703 5,586.41 051218 N 0404.0 0704 22,091.11 062618 Y 0400.0 0705 7,239.25 061918 N 0401.0 0706 20,590.82 062018 N 0402.0 0707 8,762.04 060818 Y 0391.0 0708 170,258.25 061018 Y 0392.0 0709 56,295.74 061118 Y 0393.0 0710 41,380.30 061218 Y 0394.0 0711 18,325.57 061818 Y 0395.0 0712 509.29 061818 Y 0395.1 0713 4,500.89 061918 Y 0396.0 0714 6,961.94 061918 Y 0396.1 0715 89,537.16 062018 Y 0397.0 0716 3,390.37 062018 Y 0397.1 0717 3,612.84 062118 Y 0398.0 0718 23,008.27 062518 Y 0399.0 494,387.31 TOTAL THIS ESTIMATE 9,038,057.91 TOTAL PREVIOUS ESTIMATE 9,532,445.22 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 07/10/18 EST. NO. 012 TIME 10:22 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 07/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7604 TIME 10:22 AM ESTIMATE NO. 012 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 07/06/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 07/10/18 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 07/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7604 TIME 10:22 AM ESTIMATE NO. 012 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 07/06/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 07/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 494,387.31 9,532,445.22 SUBTOTAL AMOUNT EARNED 494,387.31 9,532,445.22 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 494,387.31 9,532,445.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 494,387.31 9,532,445.22 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 07/30/18 0 0 0 0 95% 0% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/18