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 01/10/19 EST. NO. 014 TIME 01:57 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 0725 115,886.79 E.W. @ F.A.(+) 101118 Y 0411.0 0726 2,063.41 101118 Y 0411.1 0727 2,862.55 101218 Y 0412.0 0728 310.37 101218 Y 0412.1 121,123.12 TOTAL THIS ESTIMATE 9,576,722.83 TOTAL PREVIOUS ESTIMATE 9,697,845.95 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 01/10/19 EST. NO. 014 TIME 01:57 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 01/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7604 TIME 01:57 PM ESTIMATE NO. 014 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 01/06/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 01/10/19 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 01/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7604 TIME 01:57 PM ESTIMATE NO. 014 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 01/06/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 01/10/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 121,123.12 9,697,845.95 SUBTOTAL AMOUNT EARNED 121,123.12 9,697,845.95 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 121,123.12 9,697,845.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,123.12 9,697,845.95 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 01/31/19 218 0 0 0 97% 100% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/19