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 01/17/19 EST. NO. 003 TIME 10:05 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 0415 4,354.22 E.W. @ F.A.(+) 112618 N 0324.0 0416 3,484.60 120318 N 0325.0 0417 3,381.57 120418 N 0326.0 0418 3,381.57 120518 N 0327.0 0419 3,381.57 120618 N 0328.0 0420 3,469.49 120718 N 0329.0 0421 84,252.99 110118 Y 0330.0 0422 2,788.24 110118 Y 0330.1 0423 58,745.28 110118 Y 0330.2 0424 10,026.83 110218 Y 0331.0 0425 19,071.15 110218 Y 0331.1 0426 20,731.25 110418 Y 0332.0 0427 14,005.48 110518 Y 0333.0 0428 2,031.94 110518 Y 0333.1 0429 8,362.34 110518 Y 0333.2 0430 35,480.32 110518 Y 0333.3 0431 12,785.42 110618 Y 0334.0 0432 154.76 110618 Y 0334.1 0433 9,796.49 110618 Y 0335.2 0434 31,941.17 110618 Y 0335.3 0435 11,573.34 110718 Y 0336.0 0436 8,058.62 110718 Y 0336.1 0437 37,686.48 110718 Y 0336.2 0438 13,654.19 110818 Y 0337.0 0439 8,172.59 110818 Y 0337.1 0440 17,086.42 110818 Y 0337.2 0441 11,027.79 110918 Y 0338.0 0442 103.08 110918 Y 0338.1 0443 62,023.59 110918 Y 0338.2 0444 620.72 111018 Y 0339.0 0445 19,391.59 111218 Y 0340.0 0446 301.70 111218 Y 0340.1 0447 54,131.56 111218 Y 0340.2 0448 4,669.78 111218 Y 0340.3 0449 15,470.94 111318 Y 0341.0 0450 34.36 111318 Y 0341.1 0451 48,892.00 111318 Y 0341.2 0452 2,329.02 111418 Y 0342.2 0453 14,141.26 111518 Y 0343.0 0454 23,147.34 111518 Y 0343.1 0455 4,430.08 111518 Y 0343.2 0456 11,593.49 111618 Y 0344.0 0457 30,798.72 111618 Y 0344.1 0458 9,954.16 111918 Y 0345.0 0459 44,749.77 111918 Y 0345.1 0460 3,150.71 111918 Y 0345.2 0461 9,198.26 112018 Y 0346.0 0462 22.91 112018 Y 0346.1 0463 25,440.83 112018 Y 0346.2 0464 10,645.04 112118 Y 0347.0 0465 982.69 112518 Y 0348.0 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 01/17/19 EST. NO. 003 TIME 10:05 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 --------------------------------------------------------------------------- 0466 9,341.47 112618 Y 0349.0 0467 18,367.80 112618 Y 0349.1 0468 3,704.84 111318 Y 0341.3 0469 12,215.14 111418 Y 0342.0 0470 26,938.08 111418 Y 0342.1 0471 11,121.36 112718 Y 0350.0 0472 120.90 112718 Y 0350.1 0473 10,235.64 112718 Y 0350.2 0474 9,631.97 112818 Y 0351.0 0475 8,308.60 112818 Y 0351.1 0476 3,822.46 112918 Y 0352.0 0477 6,830.95 112918 Y 0352.1 0478 8,250.78 113018 Y 0353.0 0479 17,255.80 113018 Y 0353.1 0480 97.54 110518 N 0355.0 0481 97.54 110618 N 0356.0 0482 8,413.06 111918 N 0357.0 0483 5,425.53 112018 N 0358.0 0484 8,898.47 112618 N 0359.0 0485 2,393.63 112718 N 0360.0 0486 7,736.34 120318 N 0361.0 0487 7,150.13 120418 N 0362.0 0488 4,251.97 120518 N 0363.0 0489 5,985.17 120618 N 0364.0 0490 2,332.48 120718 N 0365.0 0491 1,387.85 121818 N 0366.0 0492 3,473.27 121018 N 0367.0 0493 3,318.85 121118 N 0368.0 0494 3,318.85 121218 N 0369.0 0495 3,673.22 121318 N 0370.0 0496 6,503.34 120318 Y 0354.0 0497 89,929.37 120318 Y 0354.1 0498 759.76 120318 Y 0354.2 0499 6,191.88 101518 N 0371.0 0500 7,620.01 101618 N 0372.0 0501 6,425.01 101718 N 0373.0 0502 2,539.01 111518 Y 0374.0 0503 634.06 120318 Y 0375.0 0504 634.35 120318 Y 0376.0 0505 5,126.50 120518 Y 0377.0 0506 7,687.03 120418 Y 0378.0 0507 20,757.94 120418 Y 0378.1 0508 1,506.92 120418 Y 0378.2 0509 6,881.45 120418 Y 0378.3 0510 7,399.34 120518 Y 0379.0 0511 3,693.07 120518 Y 0379.1 0512 17,401.95 120518 Y 0379.2 0513 2,883.68 120518 Y 0379.3 0514 7,344.56 120618 Y 0380.0 0515 3,535.48 120618 Y 0380.1 0516 25,541.48 120618 Y 0380.2 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 01/17/19 EST. NO. 003 TIME 10:05 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 --------------------------------------------------------------------------- 0517 3,027.39 120618 Y 0380.3 0518 6,676.68 120718 Y 0381.0 0519 3,661.29 120718 Y 0381.1 0520 9,029.12 120718 Y 0381.2 0521 34,067.01 120718 Y 0381.3 0522 7,556.49 121018 Y 0382.0 0523 16,326.01 121018 Y 0382.1 0524 5,940.70 121018 Y 0382.2 0525 7,555.43 121118 Y 0383.0 0526 22,763.11 121118 Y 0383.1 0527 9,642.53 121218 Y 0384.0 0528 21,223.07 121218 Y 0384.1 0529 464.64 121218 Y 0384.2 0530 14,086.70 121218 Y 0384.3 0531 7,600.08 121318 Y 0385.0 0532 25,286.58 121318 Y 0385.1 0533 116.93 121318 Y 0385.2 0534 2,753.23 121418 Y 0386.0 0535 3,128.10 121718 Y 0387.0 0536 118,848.59 121718 Y 0387.1 0537 8,198.40 121818 Y 0388.0 0538 11,179.06 121818 Y 0388.1 0539 16,518.56 121918 Y 0389.0 0540 620.81 121918 Y 0389.1 0541 4,528.11 121918 Y 0389.2 0542 14,451.85 122018 Y 0390.0 0543 6,951.84 122018 Y 0390.1 0544 13,821.82 122118 Y 0391.0 0545 8,956.80 122618 Y 0392.0 0546 28,141.42 122618 Y 0392.1 0547 204.51 122618 Y 0392.2 0548 10,197.03 122718 Y 0393.0 0549 19,443.66 122718 Y 0393.1 0550 9,517.91 122818 Y 0394.0 0551 22,072.31 122818 Y 0394.1 0552 1,730.24 122818 Y 0394.2 0553 3,841.72 122618 N 0396.0 0554 15,081.51 122718 N 0397.0 0555 8,606.11 122818 N 0398.0 0556 7,581.64 120618 Y 0399.0 0557 8,828.59 120718 Y 0400.0 0558 5,003.01 121018 Y 0401.0 0559 4,485.86 121118 Y 0402.0 0560 7,041.38 121218 Y 0403.0 0561 5,246.33 121818 Y 0404.0 0562 5,246.33 121918 Y 0405.0 0563 874.95 100218 N 0406.0 0564 2,187.36 100318 N 0407.0 0565 729.12 100418 N 0408.0 0566 6,820.80 092818 N 0409.0 0567 14,027.68 103118 N 0410.0 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 01/17/19 EST. NO. 003 TIME 10:05 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 --------------------------------------------------------------------------- 0568 9,180.20 112618 N 0411.0 0569 2,273.60 120718 N 0412.0 0570 4,558.68 092418 N 0413.0 0571 10,534.87 101218 N 0414.0 0572 10,075.67 112618 N 0415.0 0573 8,152.38 010319 N 0416.0 0574 972.39 121918 N 0417.0 0575 1,115.94 122018 N 0418.0 0576 5,878.46 122618 N 0419.0 0577 6,349.49 122718 N 0420.0 0578 7,619.74 122818 N 0421.0 0579 5,337.83 122918 N 0422.0 0580 4,000.27 010219 N 0423.0 0581 7,220.11 010319 N 0424.0 0582 5,171.68 010419 N 0425.0 0583 1,115.88 010519 N 0426.0 0584 6,278.06 010719 N 0427.0 0585 7,476.92 010819 N 0428.0 1,975,408.16 TOTAL THIS ESTIMATE 5,172,764.35 TOTAL PREVIOUS ESTIMATE 7,148,172.51 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 01/17/19 EST. NO. 003 TIME 10:05 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 01/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J3704 TIME 10:05 AM ESTIMATE NO. 003 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 01/20/19 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 01/17/19 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 01/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J3704 TIME 10:05 AM ESTIMATE NO. 003 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 01/20/19 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 01/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,975,408.16 7,148,172.51 SUBTOTAL AMOUNT EARNED 1,975,408.16 7,148,172.51 ORIGINAL CONTRACT AMOUNT 11,550.00 TOTAL WORK COMPLETED 1,975,408.16 7,148,172.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,975,408.16 7,148,172.51 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 99 14 0 0 68% 40% PROGRESS IS SATISFACTORY DAN KRAFT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/19