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 03/21/19 EST. NO. 005 TIME 11:32 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 0670 30,107.09 E.W. @ F.A.(+) 020119 Y 0484.0 0671 3,039.74 020419 Y 0485.0 0672 3,068.79 020519 Y 0486.0 0673 3,840.61 020619 Y 0487.0 0674 3,556.00 020719 Y 0488.0 0675 972.35 020819 Y 0489.0 0676 4,951.07 021119 Y 0490.0 0677 6,464.41 021319 Y 0491.0 0678 1,719.32 021419 Y 0492.0 0679 859.65 021519 Y 0493.0 0680 30,367.83 021919 Y 0494.0 0681 4,871.57 022019 Y 0495.0 0682 5,262.74 022119 Y 0496.0 0683 4,196.05 022219 Y 0497.0 0684 9,202.18 022519 Y 0498.0 0685 910.37 122018 Y 0499.0 0686 728.30 122118 Y 0500.0 0687 728.30 122818 Y 0501.0 0688 728.30 010219 Y 0502.0 0689 914.83 010819 Y 0503.0 0690 728.30 010919 Y 0504.0 0691 2,454.57 012119 Y 0505.0 0692 38,451.90 022719 Y 0506.0 0693 2,886.76 030119 Y 0507.0 0694 1,002.83 030419 Y 0508.0 0695 55,264.55 031119 Y 0509.0 0696 532.73 031119 Y 0509.1 0697 12,462.33 031219 Y 0510.0 0698 18,460.85 031319 Y 0511.0 0699 758.62 031319 Y 0511.1 0700 15,149.66 031419 Y 0512.0 0701 232.14 031419 Y 0512.1 0702 12,542.45 031719 Y 0513.0 0703 11,580.88 031819 Y 0514.0 0704 11,710.72 031819 Y 0514.1 0705 71,638.85 032019 N 0705.3 372,347.64 TOTAL THIS ESTIMATE 8,127,624.05 TOTAL PREVIOUS ESTIMATE 8,499,971.69 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 03/21/19 EST. NO. 005 TIME 11:32 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 RETURN DEDUCT 2/19 1,000.00 005 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J3704 TIME 11:32 AM ESTIMATE NO. 005 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 03/20/19 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 03/21/19 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 03/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J3704 TIME 11:32 AM ESTIMATE NO. 005 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 03/20/19 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 03/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 372,347.64 8,499,971.69 SUBTOTAL AMOUNT EARNED 372,347.64 8,499,971.69 ORIGINAL CONTRACT AMOUNT 11,550.00 TOTAL WORK COMPLETED 372,347.64 8,499,971.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 373,347.64 8,499,971.69 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 07/01/19 120 33 0 0 81% 48% PROGRESS IS SATISFACTORY DAN KRAFT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/19