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 05/22/19 EST. NO. 007 TIME 04:11 PM 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 0729 23,284.72 E.W. @ F.A.(+) 040819 Y 0711.0 0730 27,123.60 040919 Y 0712.0 0731 10,648.80 041019 Y 0713.0 0732 17,275.48 041119 Y 0714.0 0733 7,980.71 041219 Y 0715.0 0740 7,451.47 041519 Y 0722.0 0741 16,112.68 041619 Y 0723.0 0742 19,414.54 041719 Y 0724.0 0743 8,204.70 041819 Y 0725.0 0744 1,780.77 083118 N 0726.0 0745 2,505.69 092818 N 0727.0 0746 2,742.07 103118 N 0728.0 0747 1,654.70 112618 N 0729.0 0748 520.05 120718 N 0730.0 0749 3,149.40 122018 N 0731.0 0750 6,413.13 042919 Y 0732.0 0751 12,955.89 043019 Y 0733.0 0752 7,281.44 050119 Y 0734.0 0753 5,910.50 050219 Y 0735.0 0754 2,858.97 050819 Y 0736.0 0755 2,245.25 051019 Y 0737.0 187,514.56 TOTAL THIS ESTIMATE 9,158,923.17 TOTAL PREVIOUS ESTIMATE 9,346,437.73 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 05/22/19 EST. NO. 007 TIME 04:11 PM 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 PER LTR DATED 5/19 -5,000.00 007 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J3704 TIME 04:11 PM ESTIMATE NO. 007 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 05/20/19 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 05/22/19 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 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J3704 TIME 04:11 PM ESTIMATE NO. 007 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 05/20/19 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 187,514.56 9,346,437.73 SUBTOTAL AMOUNT EARNED 187,514.56 9,346,437.73 ORIGINAL CONTRACT AMOUNT 11,550.00 TOTAL WORK COMPLETED 187,514.56 9,346,437.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 182,514.56 9,341,437.73 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 08/01/19 134 61 0 0 89% 54% PROGRESS IS SATISFACTORY DAN KRAFT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19