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 04/23/19 EST. NO. 006 TIME 11:50 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 0706 19,745.36 E.W. @ F.A.(+) 021219 Y 0517.0 0707 5,210.16 022019 Y 0518.0 0708 5,210.16 022119 Y 0519.0 0709 3,925.47 022219 Y 0520.0 0710 5,057.39 030119 Y 0521.0 0711 52,634.17 031919 Y 0522.0 0712 14,358.96 031919 Y 0522.1 0713 10,197.41 032019 Y 0523.0 0714 16,081.50 032019 Y 0523.1 0715 2,404.95 032019 Y 0523.2 0716 11,169.56 032119 Y 0524.0 0717 21,863.44 032119 Y 0524.1 0718 1,706.10 032119 Y 0524.2 0719 18,071.25 032219 Y 0525.0 0720 17,091.09 032319 Y 0526.0 0721 295,520.16 032519 Y 0527.0 0722 5,212.19 011419 Y 0515.0 0723 1,171.97 012419 Y 0516.0 0724 35,357.57 040319 Y 0709.0 0725 29,313.29 040419 Y 0710.0 0726 29,466.39 032619 Y 0706.0 0727 31,195.59 040119 Y 0707.0 0728 26,987.35 040219 Y 0708.0 658,951.48 TOTAL THIS ESTIMATE 8,499,971.69 TOTAL PREVIOUS ESTIMATE 9,158,923.17 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 04/23/19 EST. NO. 006 TIME 11:50 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J3704 TIME 11:50 AM ESTIMATE NO. 006 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 04/20/19 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 04/23/19 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 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J3704 TIME 11:50 AM ESTIMATE NO. 006 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 04/20/19 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 658,951.48 9,158,923.17 SUBTOTAL AMOUNT EARNED 658,951.48 9,158,923.17 ORIGINAL CONTRACT AMOUNT 11,550.00 TOTAL WORK COMPLETED 658,951.48 9,158,923.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 658,951.48 9,158,923.17 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 07/01/19 134 40 0 0 87% 54% PROGRESS IS SATISFACTORY DAN KRAFT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/19