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 12/20/18 EST. NO. 002 TIME 09:08 AM 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 0219 9,652.67 E.W. @ F.A.(+) 100218 N 0207.0 0220 15,928.51 100318 N 0208.0 0221 4,901.24 100418 N 0209.0 0222 10,640.73 101218 N 0210.0 0223 9,844.79 101518 N 0211.0 0224 11,383.79 101618 N 0212.0 0225 11,793.77 101718 N 0213.0 0226 11,334.71 101818 N 0214.0 0227 10,129.02 101918 N 0215.0 0228 10,833.25 102218 N 0216.0 0229 3.05 102218 N 0217.0 0230 11,031.92 102318 N 0218.0 0231 10,416.73 102418 N 0258.0 0232 9,679.43 102518 N 0259.0 0233 7,825.62 102618 N 0260.0 0234 11,107.49 102918 N 0261.0 0235 3.05 102918 N 0262.0 0236 11,082.63 103018 N 0263.0 0237 11,183.71 103118 N 0264.0 0238 10,558.78 110118 N 0265.0 0239 8,388.45 110218 N 0266.0 0240 11,105.48 110518 N 0267.0 0241 11,138.72 110618 N 0268.0 0242 9,713.94 110718 N 0269.0 0243 1,724.90 081818 N 0270.0 0244 2,611.26 082518 N 0271.0 0245 2,611.26 090118 N 0272.0 0246 1,958.45 090818 N 0273.0 0247 1,198.16 091518 N 0274.0 0248 4,002.80 092218 N 0275.0 0249 4,595.87 092918 N 0276.0 0250 4,230.31 100618 N 0277.0 0251 3,396.91 101318 N 0278.0 0252 5,617.16 102018 N 0279.0 0253 4,193.60 102718 N 0280.0 0254 4,731.39 110318 N 0281.0 0255 6,612.05 110818 N 0287.0 0256 2,886.52 110918 N 0288.0 0257 11,082.63 111218 N 0289.0 0258 10,705.13 111318 N 0290.0 0259 10,420.78 111418 N 0291.0 0260 9,886.86 111518 N 0292.0 0261 8,099.11 111618 N 0293.0 0266 3,351.94 112818 N 0311.0 0267 1,530.08 112918 N 0312.0 0268 3,344.39 113018 N 0313.0 0274 8,845.69 100818 N 0187.0 0275 8,986.27 100918 N 0188.0 0276 8,737.94 101018 N 0189.0 0277 9,661.42 101118 N 0190.0 0278 54,567.48 101218 N 0191.0 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 12/20/18 EST. NO. 002 TIME 09:08 AM 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 --------------------------------------------------------------------------- 0279 10,373.63 101518 N 0192.0 0280 11,633.24 101518 N 0193.0 0281 8,348.90 101618 N 0194.0 0282 11,028.00 101618 N 0195.0 0283 8,330.41 101718 N 0196.0 0284 9,163.80 101718 N 0197.0 0285 8,660.07 101818 N 0198.0 0286 5,345.62 101818 N 0199.0 0287 9,881.77 101918 N 0200.0 0288 18,013.55 101918 N 0201.0 0289 4,619.47 102218 N 0244.0 0290 12,222.19 102218 N 0245.0 0291 11,800.59 102318 N 0246.0 0292 1,477.62 102418 N 0247.0 0293 10,882.88 102518 N 0248.0 0294 12,525.58 102518 N 0249.0 0295 25,711.07 102618 N 0250.0 0296 12,649.63 102918 N 0251.0 0297 3,678.51 103018 N 0252.0 0298 978.07 111318 N 0303.0 0299 7,409.92 112018 N 0308.0 0300 5,200.33 101518 N 0202.0 0301 4,829.53 101618 N 0203.0 0302 4,613.20 101718 N 0204.0 0303 4,396.85 101818 N 0205.0 0304 3,685.87 101918 N 0206.0 0305 4,796.92 102218 N 0219.0 0306 4,613.20 102318 N 0220.0 0307 4,180.50 102418 N 0221.0 0308 4,180.50 102518 N 0222.0 0309 3,109.74 102618 N 0223.0 0310 4,126.14 102918 N 0224.0 0311 3,971.74 103018 N 0225.0 0312 4,188.06 103118 N 0226.0 0313 4,188.06 110118 N 0227.0 0314 3,439.88 110218 N 0228.0 0315 4,551.26 110518 N 0253.0 0316 3,535.25 110618 N 0254.0 0317 14,614.38 112818 N 0304.0 0318 8,763.34 111918 N 0307.0 0319 3,751.57 110718 N 0255.0 0320 3,315.08 110818 N 0256.0 0321 3,469.49 110918 N 0257.0 0322 3,469.49 111218 N 0282.0 0323 4,829.53 111318 N 0283.0 0324 3,762.44 111418 N 0284.0 0325 3,964.17 111518 N 0285.0 0326 3,469.49 111618 N 0286.0 0327 4,342.47 111918 N 0305.0 0328 3,477.05 112018 N 0306.0 0329 3,271.10 112618 N 0309.0 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 12/20/18 EST. NO. 002 TIME 09:08 AM 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 --------------------------------------------------------------------------- 0330 3,351.94 112718 N 0310.0 0331 9,702.01 101818 Y 0242.0 0332 26,338.28 101818 Y 0242.1 0333 7,560.79 101918 Y 0243.0 0334 17,475.86 101918 Y 0243.1 0335 21,113.52 101918 Y 0243.2 0336 11,307.86 102218 Y 0314.0 0337 1,381.40 102218 Y 0314.1 0338 24,182.58 102218 Y 0314.2 0339 11,897.10 102318 Y 0315.0 0340 353.51 102318 Y 0315.1 0341 15,992.16 102318 Y 0315.2 0342 12,873.32 102318 Y 0315.3 0343 13,682.56 102418 Y 0316.0 0344 14,634.43 102418 Y 0316.1 0345 12,044.00 102518 Y 0317.0 0346 440.91 102518 Y 0317.1 0347 15,431.04 102518 Y 0317.2 0348 9,411.80 102618 Y 0318.0 0349 46,709.61 102618 Y 0318.1 0350 1,010.62 102718 Y 0319.0 0351 10,730.87 102918 Y 0320.0 0352 384.22 102918 Y 0320.1 0353 16,957.59 102918 Y 0320.2 0354 14,849.47 103018 Y 0321.0 0355 10,600.66 103018 Y 0321.1 0356 22,663.77 103018 Y 0321.2 0357 12,751.80 103118 Y 0322.0 0358 3,257.67 103118 Y 0322.1 0359 238,165.11 103118 Y 0322.2 0360 56,616.11 120518 Y 0323.0 0361 1,227.65 092018 Y 0140.2 0362 2,618.66 092418 Y 0142.3 0363 2,765.89 092518 Y 0143.3 0364 2,765.89 092618 Y 0144.3 0365 2,765.89 092718 Y 0145.3 0366 2,765.89 092818 Y 0146.2 0367 80,510.53 100118 Y 0147.0 0368 3,924.21 100118 Y 0147.1 0369 15,106.88 100118 Y 0147.2 0370 195.69 100118 Y 0147.3 0371 4,561.72 100118 Y 0147.4 0372 11,528.58 100218 Y 0229.0 0373 1,888.41 100218 Y 0229.1 0374 736.63 100218 Y 0229.2 0375 17,059.27 100318 Y 0230.0 0376 162.82 100318 Y 0230.1 0377 10,883.79 100318 Y 0230.2 0378 2,797.22 100318 Y 0230.3 0379 60,918.34 100418 Y 0231.0 0380 7,816.78 100418 Y 0231.1 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 12/20/18 EST. NO. 002 TIME 09:08 AM 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 --------------------------------------------------------------------------- 0381 3,029.57 100418 Y 0231.2 0382 11,771.49 100518 Y 0232.0 0383 10,621.05 100518 Y 0232.1 0384 2,765.89 100518 Y 0232.2 0385 12,458.98 100818 Y 0233.0 0386 1,040.21 100818 Y 0233.1 0387 12,746.08 100818 Y 0233.2 0388 538.90 100818 Y 0233.3 0389 2,617.49 100818 Y 0233.4 0390 12,171.52 100918 Y 0234.0 0391 685.30 100918 Y 0234.1 0392 13,098.56 100918 Y 0234.2 0393 3,092.21 100918 Y 0234.3 0394 5,892.78 100918 Y 0234.4 0395 11,455.96 101018 Y 0235.0 0396 31,548.86 101018 Y 0235.1 0397 11,728.86 101018 Y 0235.2 0398 2,862.82 101018 Y 0235.3 0399 11,758.31 101118 Y 0236.0 0400 1,015.46 101118 Y 0236.1 0401 18,614.69 101118 Y 0236.2 0402 48.11 101118 Y 0236.3 0403 11,708.27 101218 Y 0237.0 0404 28,979.23 101218 Y 0237.1 0405 620.72 101318 Y 0238.0 0406 11,735.22 101518 Y 0239.0 0407 14,768.90 101518 Y 0239.1 0408 28,766.77 101618 Y 0240.0 0409 14,879.23 101618 Y 0240.1 0410 37,070.03 101618 Y 0240.2 0411 12,157.61 101718 Y 0241.0 0412 34.36 101718 Y 0241.1 0413 14,131.40 101718 Y 0241.2 0414 49,031.62 101718 Y 0241.3 2,072,432.76 TOTAL THIS ESTIMATE 3,100,331.59 TOTAL PREVIOUS ESTIMATE 5,172,764.35 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 12/20/18 EST. NO. 002 TIME 09:08 AM 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 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J3704 TIME 09:08 AM ESTIMATE NO. 002 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 12/20/18 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 12/20/18 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 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J3704 TIME 09:08 AM ESTIMATE NO. 002 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 12/20/18 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,072,432.76 5,172,764.35 SUBTOTAL AMOUNT EARNED 2,072,432.76 5,172,764.35 ORIGINAL CONTRACT AMOUNT 11,550.00 TOTAL WORK COMPLETED 2,072,432.76 5,172,764.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,072,432.76 5,172,764.35 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 90 4 0 0 49% 36% PROGRESS IS SATISFACTORY DAN KRAFT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/18