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 10/17/19 EST. NO. 011 TIME 01:01 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 0773 24,380.60 E.W. @ F.A.(+) 032119 Y 0755.0 0774 20,176.63 052019 Y 0756.0 0775 7,210.79 082219 Y 0759.0 0776 1,618.50 082019 Y 0757.0 0777 8,355.25 082119 Y 0758.0 0778 5,918.94 082319 Y 0760.0 0779 6,760.25 082619 Y 0761.0 0780 6,156.20 082719 Y 0762.0 0781 4,961.70 082819 Y 0763.0 0782 5,187.97 082919 Y 0764.0 0783 3,607.13 090319 Y 0765.0 0784 14,294.70 090419 Y 0766.0 108,628.66 TOTAL THIS ESTIMATE 9,540,981.44 TOTAL PREVIOUS ESTIMATE 9,649,610.10 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 10/17/19 EST. NO. 011 TIME 01:01 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 RETURN DEDUCT 5/19 5,000.00 008 PER LTR DATED 7/19 -2,000.00 009 PER LTR DATED 10/19 -3,000.00 011 RETURN DEDUCT 7/19 2,000.00 011 -1,000.00 -3,000.00 TOTAL DEDUCTIONS -1,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 10/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J3704 TIME 01:01 PM ESTIMATE NO. 011 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 10/20/19 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 10/17/19 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 10/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J3704 TIME 01:01 PM ESTIMATE NO. 011 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 10/20/19 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 10/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 108,628.66 9,649,610.10 SUBTOTAL AMOUNT EARNED 108,628.66 9,649,610.10 ORIGINAL CONTRACT AMOUNT 11,550.00 TOTAL WORK COMPLETED 108,628.66 9,649,610.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -3,000.00 TOTAL 107,628.66 9,646,610.10 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 12/31/19 177 123 0 0 92% 71% PROGRESS IS SATISFACTORY DAN KRAFT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/17/19