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 11/29/18 EST. NO. 001 TIME 01:53 PM R.E. NAME: DAN KRAFT 01-0J3704 --------------------------------------------------------------------------- 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 0001 4,227.26 E.W. @ F.A.(+) 080818 N 0023.0 0002 3,447.96 080918 N 0024.0 0003 3,207.80 081018 N 0025.0 0004 8,489.81 082918 N 0059.0 0005 8,674.36 083018 N 0060.0 0006 7,245.61 083118 N 0061.0 0007 7,796.34 082218 N 0062.0 0008 1,054.15 082718 N 0063.0 0009 8,210.69 082718 N 0057.0 0010 8,441.31 082818 N 0058.0 0011 3,860.73 081518 N 0028.0 0012 3,860.73 081618 N 0029.0 0013 3,121.21 081718 N 0030.0 0014 522.02 081818 N 0031.0 0015 4,228.80 082018 N 0032.0 0016 5,406.40 082018 N 0033.0 0017 4,048.65 082118 N 0034.0 0018 3,846.16 082118 N 0035.0 0019 4,048.65 082218 N 0036.0 0020 4,590.49 082218 N 0037.0 0021 4,048.65 082318 N 0038.0 0022 3,203.02 082418 N 0039.0 0023 2,528.13 080918 N 0040.0 0024 25,504.45 081018 N 0041.0 0025 67,901.42 082018 N 0042.0 0026 864.62 082018 N 0043.0 0027 13,789.07 082118 N 0044.0 0028 14,901.54 082218 N 0045.0 0029 13,532.44 082318 N 0046.0 0030 8,900.95 082418 N 0047.0 0031 1,339.73 081418 N 0048.0 0032 6,745.06 081518 N 0049.0 0033 8,189.30 081618 N 0050.0 0034 5,499.37 081718 N 0051.0 0035 6,706.07 082018 N 0052.0 0036 4,037.10 081318 N 0026.0 0037 3,856.94 081418 N 0027.0 0038 7,447.72 082118 N 0053.0 0039 6,878.17 082218 N 0054.0 0040 6,805.12 082318 N 0055.0 0041 5,521.74 082418 N 0056.0 0042 386,014.62 083018 Y 0022.0 0042-1 -386,014.62 083018 Y 0022.0 DAO CORRECTING ENTRY 0042-2 366,367.26 083018 Y 0022.0 DAO CORRECTING ENTRY 0043 6,091.34 082618 N 0064.0 0044 6,268.98 082718 N 0065.0 0045 4,329.59 082718 N 0066.0 0046 7,395.07 082818 N 0067.0 0047 4,076.18 082818 N 0068.0 0048 7,687.14 082918 N 0069.0 0049 4,076.18 082918 N 0070.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/29/18 EST. NO. 001 TIME 01:53 PM R.E. NAME: DAN KRAFT 01-0J3704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0050 5,862.74 083018 N 0071.0 0051 4,076.18 083018 N 0072.0 0052 3,976.86 083118 N 0073.0 0053 4,256.32 090418 N 0074.0 0054 4,090.83 090518 N 0075.0 0055 4,090.83 090618 N 0076.0 0056 3,415.68 090718 N 0077.0 0057 1,532.06 090618 N 0078.0 0058 574.00 080418 Y 0001.0 0059 6,598.45 080618 Y 0002.0 0060 10,889.38 080718 Y 0003.0 0061 10,071.13 080818 Y 0004.0 0062 10,387.91 080918 Y 0005.0 0063 10,314.30 081018 Y 0006.0 0064 15,948.02 081318 Y 0007.0 0065 12,871.41 081418 Y 0008.0 0066 12,491.53 081518 Y 0009.0 0067 13,176.15 081618 Y 0010.0 0068 14,374.04 081718 Y 0011.0 0069 13,247.27 082018 Y 0012.0 0070 1,923.61 082018 Y 0012.1 0071 3,643.35 082018 Y 0012.2 0072 13,163.63 082118 Y 0013.0 0073 3,638.30 082118 Y 0013.1 0074 12,950.01 082218 Y 0014.0 0075 3,024.96 082218 Y 0014.1 0076 15,292.41 082318 Y 0015.0 0077 11,242.57 082418 Y 0016.0 0078 1,027.19 082418 Y 0016.1 0079 1,416.11 082518 Y 0017.0 0080 6,129.14 082518 Y 0017.1 0081 67,156.19 082618 Y 0018.0 0082 89,435.75 082718 Y 0019.0 0083 218,354.72 082818 Y 0020.0 0084 264,289.52 082918 Y 0021.0 0085 294.66 082918 Y 0021.1 0086 12,876.66 082718 Y 0019.1 0087 2,868.04 082718 Y 0019.2 0088 12,643.87 082818 Y 0020.1 0089 12,795.62 082918 Y 0021.2 0090 14,418.41 083018 Y 0022.1 0091 4,757.19 083018 Y 0022.2 0092 4,213.70 091018 N 0079.0 0093 2,146.38 091018 N 0080.0 0094 4,323.12 091118 N 0081.0 0095 1,633.23 091118 N 0082.0 0096 4,287.25 091218 N 0083.0 0097 4,257.94 091318 N 0084.0 0098 3,757.62 091418 N 0085.0 0099 272.03 082118 N 0086.0 0100 440.69 082218 N 0087.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/29/18 EST. NO. 001 TIME 01:53 PM R.E. NAME: DAN KRAFT 01-0J3704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0101 440.69 082318 N 0088.0 0102 98.92 082418 N 0089.0 0103 10,541.52 082718 N 0090.0 0104 8,321.91 090418 N 0091.0 0105 9,094.57 090518 N 0092.0 0106 8,413.83 090618 N 0093.0 0107 7,477.17 090718 N 0094.0 0108 9,016.00 091018 N 0095.0 0109 10,428.98 091118 N 0096.0 0110 3,806.07 091418 N 0099.0 0111 11,090.56 083118 N 0100.0 0112 8,949.31 090818 N 0101.0 0113 13,577.57 083118 Y 0102.0 0114 724.18 090118 Y 0103.0 0115 11,845.75 090418 Y 0104.0 0116 11,418.25 090518 Y 0105.0 0117 12,270.60 090618 Y 0106.0 0118 16,053.47 090718 Y 0107.0 0119 11,349.85 091018 Y 0108.0 0120 3,361.34 091018 Y 0108.1 0121 5,006.34 091118 Y 0109.0 0122 7,435.42 091118 Y 0109.1 0123 1,873.95 091118 Y 0109.2 0124 8,806.25 091218 Y 0110.0 0125 6,842.74 091218 Y 0110.1 0126 7,230.06 091318 Y 0111.0 0127 7,949.44 091218 N 0097.0 0128 8,441.72 091318 N 0098.0 0129 6,458.75 091318 Y 0111.1 0130 6,835.91 091418 Y 0112.0 0131 17,901.24 091418 Y 0112.1 0132 10,725.69 091718 Y 0113.0 0133 11,462.64 091718 Y 0113.1 0134 12,461.79 091818 Y 0114.0 0135 10,555.30 091818 Y 0114.1 0136 22,663.25 091018 N 0115.0 0137 24,079.48 091118 N 0116.0 0138 6,754.10 091218 N 0117.0 0139 3,592.56 091718 N 0118.0 0140 4,068.61 091818 N 0119.0 0141 4,068.61 091918 N 0120.0 0142 4,068.61 092018 N 0121.0 0143 3,382.38 092118 N 0122.0 0144 4,419.46 092418 N 0123.0 0145 4,184.28 092518 N 0124.0 0146 4,184.28 092618 N 0125.0 0147 4,184.28 092718 N 0126.0 0148 3,495.44 092818 N 0127.0 0149 8,425.43 091718 N 0128.0 0150 10,504.51 091818 N 0129.0 0151 12,429.51 091918 N 0130.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 11/29/18 EST. NO. 001 TIME 01:53 PM R.E. NAME: DAN KRAFT 01-0J3704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0152 12,962.84 092018 N 0131.0 0153 10,781.79 092118 N 0132.0 0154 11,720.08 092418 N 0133.0 0155 11,188.98 092518 N 0134.0 0156 11,281.36 092618 N 0135.0 0157 10,488.53 092718 N 0136.0 0158 8,478.69 092818 N 0137.0 0159 10,651.33 091818 N 0138.0 0160 10,836.24 092818 Y 0146.0 0161 21,747.87 092818 Y 0146.1 0162 11,403.60 091018 N 0148.0 0163 11,992.60 091118 N 0149.0 0164 2,089.05 091118 N 0150.0 0165 16,833.09 091218 N 0151.0 0166 19,759.89 091318 N 0152.0 0167 16,105.86 091418 N 0153.0 0168 16,633.97 091718 N 0154.0 0169 15,800.64 091818 N 0155.0 0170 374,005.89 091918 N 0156.0 0171 4,588.13 100118 N 0157.0 0172 4,188.06 100218 N 0158.0 0173 4,188.06 100318 N 0159.0 0174 4,188.06 100418 N 0160.0 0175 4,371.77 100518 N 0161.0 0176 9,055.81 100118 N 0162.0 0177 6,195.68 100318 N 0163.0 0178 9,117.44 100418 N 0164.0 0179 7,809.24 100518 N 0165.0 0180 503.76 091818 N 0166.0 0181 527.99 091918 N 0167.0 0182 503.76 092018 N 0168.0 0183 503.76 092118 N 0169.0 0184 527.99 092418 N 0170.0 0185 552.24 092518 N 0171.0 0186 503.76 092718 N 0173.0 0187 503.76 092818 N 0174.0 0188 527.99 100118 N 0175.0 0189 251.88 100318 N 0176.0 0190 377.82 100418 N 0177.0 0191 10,281.46 100818 N 0178.0 0192 10,374.69 100918 N 0179.0 0193 11,100.77 101018 N 0180.0 0194 10,964.73 101118 N 0181.0 0195 13,458.94 091918 Y 0139.0 0196 100,224.54 091918 Y 0139.1 0197 11,985.66 092018 Y 0140.0 0198 19,925.95 092018 Y 0140.1 0199 9,692.47 092118 Y 0141.0 0200 11,775.48 092118 Y 0141.1 0201 12,104.18 092418 Y 0142.0 0202 220.99 092418 Y 0142.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 11/29/18 EST. NO. 001 TIME 01:53 PM R.E. NAME: DAN KRAFT 01-0J3704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0203 12,368.36 092418 Y 0142.2 0204 12,158.13 092518 Y 0143.0 0205 220.99 092518 Y 0143.1 0206 13,091.67 092518 Y 0143.2 0207 12,331.49 092618 Y 0144.0 0208 147.33 092618 Y 0144.1 0209 10,644.18 092618 Y 0144.2 0210 12,911.49 092718 Y 0145.0 0211 191.86 092718 Y 0145.1 0212 12,128.13 092718 Y 0145.2 0213 4,558.82 100818 N 0182.0 0214 4,505.28 101018 N 0183.0 0215 4,188.06 100918 N 0184.0 0216 4,404.41 101118 N 0185.0 0217 3,605.50 101218 N 0186.0 0218 503.76 102618 N 0172.0 3,100,331.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,100,331.59 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 11/29/18 EST. NO. 001 TIME 01:53 PM R.E. NAME: DAN KRAFT 01-0J3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J3704 TIME 01:53 PM ESTIMATE NO. 001 BID OPENING 08/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 11/29/18 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- GRANITE CONSTRUCTION COMPANY IN LAKE AND 1324 SOUTH STATE STREET MENDOCINO COUNTIES UKIAH, CA 95482 AT VARIOUS LOCATIONS DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR WILDFIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR WILDFIRE DAMAGE (BOND PREMIUM) LS 11,550.0000 11,550.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J3704 TIME 01:53 PM ESTIMATE NO. 001 BID OPENING 08/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 11/29/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,100,331.59 3,100,331.59 SUBTOTAL AMOUNT EARNED 3,100,331.59 3,100,331.59 ORIGINAL CONTRACT AMOUNT 11,550.00 TOTAL WORK COMPLETED 3,100,331.59 3,100,331.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,100,331.59 3,100,331.59 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 09/13/18 250 08/06/18 08/06/18 10/01/19 72 0 0 0 30% 29% PROGRESS IS SATISFACTORY DAN KRAFT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/18