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 02/22/19 EST. NO. 004 TIME 11:17 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 0586 96,264.91 E.W. @ F.A.(+) 122118 Y 0391.1 0587 64,529.21 122618 Y 0392.3 0588 6,442.43 121718 Y 0429.0 0589 5,998.80 122118 Y 0430.0 0590 4,727.27 122618 Y 0431.0 0591 9,132.74 010219 Y 0395.0 0592 21,920.92 010219 Y 0395.1 0593 9,897.59 010319 Y 0432.0 0594 34,007.61 010319 Y 0432.1 0595 1,053.33 010319 Y 0432.2 0596 9,555.93 010419 Y 0433.0 0597 14,450.41 010419 Y 0433.1 0598 11,952.58 010419 Y 0433.2 0599 1,732.53 010719 Y 0434.0 0600 13,507.52 010719 Y 0434.1 0601 1,614.81 010819 Y 0435.0 0602 2,351.92 010919 Y 0436.0 0603 3,450.79 010919 Y 0436.1 0604 11,552.84 011019 Y 0437.0 0605 38,748.51 011019 Y 0437.1 0606 28,798.31 011019 Y 0437.2 0607 5,983.21 011119 Y 0438.0 0608 5,456.20 011419 Y 0439.0 0609 1,851.70 011519 Y 0440.0 0610 7,749.19 121018 N 0441.0 0611 42,334.60 011619 Y 0442.0 0612 12,974.04 011719 Y 0443.0 0613 10,636.00 011719 Y 0443.1 0614 15,782.99 011819 Y 0444.0 0615 7,785.07 011819 Y 0444.1 0616 30,996.52 011919 Y 0445.0 0617 940.38 012119 Y 0446.0 0618 13,227.89 012219 Y 0447.0 0619 22,319.24 012219 Y 0447.1 0620 3,332.88 012219 Y 0447.2 0621 9,429.35 012219 Y 0447.3 0622 2,136.37 012319 N 0452.0 0623 16,729.12 012419 N 0453.0 0624 1,060.05 122618 N 0454.0 0625 1,130.71 122718 N 0455.0 0626 1,342.73 122818 N 0456.0 0627 918.71 122918 N 0457.0 0628 706.70 010219 N 0458.0 0629 1,342.73 010319 N 0459.0 0630 494.69 010419 N 0460.0 0631 1,130.71 010719 N 0461.0 0632 1,342.73 010819 N 0462.0 0633 4,927.79 111018 N 0463.0 0634 4,152.73 111718 N 0464.0 0635 2,710.40 112418 N 0465.0 0636 1,946.66 120118 N 0466.0 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 02/22/19 EST. NO. 004 TIME 11:17 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 --------------------------------------------------------------------------- 0637 3,231.65 120818 N 0467.0 0638 528.91 010819 N 0468.0 0639 1,563.93 010919 N 0469.0 0640 1,923.30 011119 N 0470.0 0641 1,863.40 011119 N 0471.0 0651 29,443.83 101518 Y 0239.2 0652 1,662.38 012919 Y 0481.2 0653 18,284.12 013019 Y 0482.0 0654 21,820.05 013119 Y 0483.0 0655 27,171.28 012819 Y 0451.2 0656 13,315.42 012919 Y 0481.0 0657 27,717.94 012919 Y 0481.1 0658 5,140.18 121418 Y 0386.1 0659 13,593.07 012319 Y 0448.0 0660 22,072.20 012319 Y 0448.1 0661 915.84 012319 Y 0448.2 0662 12,866.70 012319 Y 0448.3 0663 21,036.28 012419 Y 0449.0 0664 11,505.20 012419 Y 0449.1 0665 22,803.48 012419 Y 0449.2 0666 56,191.40 012519 Y 0450.0 0667 11,700.76 012519 Y 0450.1 0668 15,105.35 012819 Y 0451.0 0669 13,431.82 012819 Y 0451.1 979,451.54 TOTAL THIS ESTIMATE 7,148,172.51 TOTAL PREVIOUS ESTIMATE 8,127,624.05 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 02/22/19 EST. NO. 004 TIME 11:17 AM R.E. NAME: DAN KRAFT 01-0J3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 2/19 -1,000.00 004 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J3704 TIME 11:17 AM ESTIMATE NO. 004 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 02/20/19 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 02/22/19 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 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J3704 TIME 11:17 AM ESTIMATE NO. 004 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 02/20/19 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 979,451.54 8,127,624.05 SUBTOTAL AMOUNT EARNED 979,451.54 8,127,624.05 ORIGINAL CONTRACT AMOUNT 11,550.00 TOTAL WORK COMPLETED 979,451.54 8,127,624.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 978,451.54 8,126,624.05 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 07/01/19 108 24 0 0 78% 43% PROGRESS IS SATISFACTORY DAN KRAFT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/19