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 11/22/19 EST. NO. 012 TIME 08:53 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 0001-1 -4,227.26 E.W. @ F.A.(+) 080818 N 0023.0 DAO CORRECTING ENTRY 0006-1 -7,245.61 083118 N 0061.0 DAO CORRECTING ENTRY 0006-2 7,144.20 083118 N 0061.0 DAO CORRECTING ENTRY 0008-1 -1,054.15 082718 N 0063.0 DAO CORRECTING ENTRY 0015-1 -4,228.80 082018 N 0032.0 DAO CORRECTING ENTRY 0015-2 4,033.32 082018 N 0032.0 DAO CORRECTING ENTRY 0017-1 -4,048.65 082118 N 0034.0 DAO CORRECTING ENTRY 0017-2 3,853.16 082118 N 0034.0 DAO CORRECTING ENTRY 0019-1 -4,048.65 082218 N 0036.0 DAO CORRECTING ENTRY 0019-2 3,853.16 082218 N 0036.0 DAO CORRECTING ENTRY 0021-1 -4,048.65 082318 N 0038.0 DAO CORRECTING ENTRY 0021-2 3,960.18 082318 N 0038.0 DAO CORRECTING ENTRY 0022-1 -3,203.02 082418 N 0039.0 DAO CORRECTING ENTRY 0022-2 3,144.39 082418 N 0039.0 DAO CORRECTING ENTRY 0045-1 -4,329.59 082718 N 0066.0 DAO CORRECTING ENTRY 0045-2 4,090.15 082718 N 0066.0 DAO CORRECTING ENTRY 0047-1 -4,076.18 082818 N 0068.0 DAO CORRECTING ENTRY 0047-2 3,880.69 082818 N 0068.0 DAO CORRECTING ENTRY 0049-1 -4,076.18 082918 N 0070.0 DAO CORRECTING ENTRY 0049-2 3,880.69 082918 N 0070.0 DAO CORRECTING ENTRY 0050-1 -5,862.74 083018 N 0071.0 DAO CORRECTING ENTRY 0050-2 5,748.03 083018 N 0071.0 DAO CORRECTING ENTRY 0051-1 -4,076.18 083018 N 0072.0 DAO CORRECTING ENTRY 0051-2 3,880.69 083018 N 0072.0 DAO CORRECTING ENTRY 0052-1 -3,976.86 083118 N 0073.0 DAO CORRECTING ENTRY 0052-2 3,781.36 083118 N 0073.0 DAO CORRECTING ENTRY 0053-1 -4,256.32 090418 N 0074.0 DAO CORRECTING ENTRY 0053-2 4,060.84 090418 N 0074.0 DAO CORRECTING ENTRY 0054-1 -4,090.83 090518 N 0075.0 DAO CORRECTING ENTRY 0054-2 3,895.34 090518 N 0075.0 DAO CORRECTING ENTRY 0055-1 -4,090.83 090618 N 0076.0 DAO CORRECTING ENTRY 0055-2 3,895.34 090618 N 0076.0 DAO CORRECTING ENTRY 0056-1 -3,415.68 090718 N 0077.0 DAO CORRECTING ENTRY 0056-2 3,220.17 090718 N 0077.0 DAO CORRECTING ENTRY 0072-1 -13,163.63 082118 Y 0013.0 DAO CORRECTING ENTRY 0072-2 13,050.84 082118 Y 0013.0 DAO CORRECTING ENTRY 0073-1 -3,638.30 082118 Y 0013.1 DAO CORRECTING ENTRY 0073-2 3,592.44 082118 Y 0013.1 DAO CORRECTING ENTRY 0079-1 -1,416.11 082518 Y 0017.0 DAO CORRECTING ENTRY 0079-2 1,332.94 082518 Y 0017.0 DAO CORRECTING ENTRY 0082-1 -89,435.75 082718 Y 0019.0 DAO CORRECTING ENTRY 0082-2 89,368.42 082718 Y 0019.0 DAO CORRECTING ENTRY 0092-1 -4,213.70 091018 N 0079.0 DAO CORRECTING ENTRY 0092-2 4,079.66 091018 N 0079.0 DAO CORRECTING ENTRY 0094-1 -4,323.12 091118 N 0081.0 DAO CORRECTING ENTRY 0094-2 4,127.60 091118 N 0081.0 DAO CORRECTING ENTRY 0096-1 -4,287.25 091218 N 0083.0 DAO CORRECTING ENTRY 0096-2 4,091.75 091218 N 0083.0 DAO CORRECTING ENTRY 0097-1 -4,257.94 091318 N 0084.0 DAO CORRECTING ENTRY 0097-2 4,062.43 091318 N 0084.0 DAO CORRECTING ENTRY 0098-1 -3,757.62 091418 N 0085.0 DAO CORRECTING ENTRY 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 11/22/19 EST. NO. 012 TIME 08:53 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 --------------------------------------------------------------------------- 0098-2 3,562.09 091418 N 0085.0 DAO CORRECTING ENTRY 0128-1 -8,441.72 091318 N 0098.0 DAO CORRECTING ENTRY 0128-2 8,391.05 091318 N 0098.0 DAO CORRECTING ENTRY 0130-1 -6,835.91 091418 Y 0112.0 DAO CORRECTING ENTRY 0130-2 6,723.12 091418 Y 0112.0 DAO CORRECTING ENTRY 0136-1 -22,663.25 091018 N 0115.0 DAO CORRECTING ENTRY 0136-2 22,590.04 091018 N 0115.0 DAO CORRECTING ENTRY 0139-1 -3,592.56 091718 N 0118.0 DAO CORRECTING ENTRY 0139-2 3,397.05 091718 N 0118.0 DAO CORRECTING ENTRY 0140-1 -4,068.61 091818 N 0119.0 DAO CORRECTING ENTRY 0140-2 3,873.12 091818 N 0119.0 DAO CORRECTING ENTRY 0141-1 -4,068.61 091918 N 0120.0 DAO CORRECTING ENTRY 0141-2 3,873.12 091918 N 0120.0 DAO CORRECTING ENTRY 0142-1 -4,068.61 092018 N 0121.0 DAO CORRECTING ENTRY 0142-2 3,873.12 092018 N 0121.0 DAO CORRECTING ENTRY 0143-1 -3,382.38 092118 N 0122.0 DAO CORRECTING ENTRY 0143-2 3,186.88 092118 N 0122.0 DAO CORRECTING ENTRY 0144-1 -4,419.46 092418 N 0123.0 DAO CORRECTING ENTRY 0144-2 4,217.79 092418 N 0123.0 DAO CORRECTING ENTRY 0145-1 -4,184.28 092518 N 0124.0 DAO CORRECTING ENTRY 0145-2 3,982.61 092518 N 0124.0 DAO CORRECTING ENTRY 0146-1 -4,184.28 092618 N 0125.0 DAO CORRECTING ENTRY 0146-2 3,982.61 092618 N 0125.0 DAO CORRECTING ENTRY 0147-1 -4,184.28 092718 N 0126.0 DAO CORRECTING ENTRY 0147-2 3,982.61 092718 N 0126.0 DAO CORRECTING ENTRY 0148-1 -3,495.44 092818 N 0127.0 DAO CORRECTING ENTRY 0148-2 3,293.76 092818 N 0127.0 DAO CORRECTING ENTRY 0151-1 -12,429.51 091918 N 0130.0 DAO CORRECTING ENTRY 0151-2 11,694.98 091918 N 0130.0 DAO CORRECTING ENTRY 0154-1 -11,720.08 092418 N 0133.0 DAO CORRECTING ENTRY 0154-2 11,465.99 092418 N 0133.0 DAO CORRECTING ENTRY 0155-1 -11,188.98 092518 N 0134.0 DAO CORRECTING ENTRY 0155-2 11,081.00 092518 N 0134.0 DAO CORRECTING ENTRY 0171-1 -4,588.13 100118 N 0157.0 DAO CORRECTING ENTRY 0171-2 4,386.44 100118 N 0157.0 DAO CORRECTING ENTRY 0172-1 -4,188.06 100218 N 0158.0 DAO CORRECTING ENTRY 0172-2 3,986.39 100218 N 0158.0 DAO CORRECTING ENTRY 0173-1 -4,188.06 100318 N 0159.0 DAO CORRECTING ENTRY 0173-2 3,986.39 100318 N 0159.0 DAO CORRECTING ENTRY 0174-1 -4,188.06 100418 N 0160.0 DAO CORRECTING ENTRY 0174-2 3,986.39 100418 N 0160.0 DAO CORRECTING ENTRY 0175-1 -4,371.77 100518 N 0161.0 DAO CORRECTING ENTRY 0175-2 3,737.39 100518 N 0161.0 DAO CORRECTING ENTRY 0179-1 -7,809.24 100518 N 0165.0 DAO CORRECTING ENTRY 0179-2 6,907.78 100518 N 0165.0 DAO CORRECTING ENTRY 0209-1 -10,644.18 092618 Y 0144.2 DAO CORRECTING ENTRY 0209-2 10,328.89 092618 Y 0144.2 DAO CORRECTING ENTRY 0212-1 -12,128.13 092718 Y 0145.2 DAO CORRECTING ENTRY 0212-2 11,619.92 092718 Y 0145.2 DAO CORRECTING ENTRY 0213-1 -4,558.82 100818 N 0182.0 DAO CORRECTING ENTRY 0213-2 4,357.12 100818 N 0182.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/22/19 EST. NO. 012 TIME 08:53 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 --------------------------------------------------------------------------- 0214-1 -4,505.28 101018 N 0183.0 DAO CORRECTING ENTRY 0214-2 4,303.57 101018 N 0183.0 DAO CORRECTING ENTRY 0215-1 -4,188.06 100918 N 0184.0 DAO CORRECTING ENTRY 0215-2 3,986.39 100918 N 0184.0 DAO CORRECTING ENTRY 0216-1 -4,404.41 101118 N 0185.0 DAO CORRECTING ENTRY 0216-2 4,202.72 101118 N 0185.0 DAO CORRECTING ENTRY 0217-1 -3,605.50 101218 N 0186.0 DAO CORRECTING ENTRY 0217-2 3,403.81 101218 N 0186.0 DAO CORRECTING ENTRY 0231-1 -10,416.73 102418 N 0258.0 DAO CORRECTING ENTRY 0231-2 10,365.97 102418 N 0258.0 DAO CORRECTING ENTRY 0239-1 -8,388.45 110218 N 0266.0 DAO CORRECTING ENTRY 0239-2 8,070.87 110218 N 0266.0 DAO CORRECTING ENTRY 0260-1 -9,886.86 111518 N 0292.0 DAO CORRECTING ENTRY 0260-2 9,839.14 111518 N 0292.0 DAO CORRECTING ENTRY 0266-1 -3,351.94 112818 N 0311.0 DAO CORRECTING ENTRY 0266-2 3,150.28 112818 N 0311.0 DAO CORRECTING ENTRY 0268-1 -3,344.39 113018 N 0313.0 DAO CORRECTING ENTRY 0268-2 3,142.72 113018 N 0313.0 DAO CORRECTING ENTRY 0276-1 -8,737.94 101018 N 0189.0 DAO CORRECTING ENTRY 0276-2 8,677.14 101018 N 0189.0 DAO CORRECTING ENTRY 0300-1 -5,200.33 101518 N 0202.0 DAO CORRECTING ENTRY 0300-2 4,998.63 101518 N 0202.0 DAO CORRECTING ENTRY 0301-1 -4,829.53 101618 N 0203.0 DAO CORRECTING ENTRY 0301-2 4,627.85 101618 N 0203.0 DAO CORRECTING ENTRY 0302-1 -4,613.20 101718 N 0204.0 DAO CORRECTING ENTRY 0302-2 4,411.54 101718 N 0204.0 DAO CORRECTING ENTRY 0303-1 -4,396.85 101818 N 0205.0 DAO CORRECTING ENTRY 0303-2 4,195.16 101818 N 0205.0 DAO CORRECTING ENTRY 0304-1 -3,685.87 101918 N 0206.0 DAO CORRECTING ENTRY 0304-2 3,484.17 101918 N 0206.0 DAO CORRECTING ENTRY 0305-1 -4,796.92 102218 N 0219.0 DAO CORRECTING ENTRY 0305-2 4,595.25 102218 N 0219.0 DAO CORRECTING ENTRY 0306-1 -4,613.20 102318 N 0220.0 DAO CORRECTING ENTRY 0306-2 4,411.54 102318 N 0220.0 DAO CORRECTING ENTRY 0307-1 -4,180.50 102418 N 0221.0 DAO CORRECTING ENTRY 0307-2 3,978.82 102418 N 0221.0 DAO CORRECTING ENTRY 0308-1 -4,180.50 102518 N 0222.0 DAO CORRECTING ENTRY 0308-2 3,978.82 102518 N 0222.0 DAO CORRECTING ENTRY 0309-1 -3,109.74 102618 N 0223.0 DAO CORRECTING ENTRY 0309-2 2,908.08 102618 N 0223.0 DAO CORRECTING ENTRY 0310-1 -4,126.14 102918 N 0224.0 DAO CORRECTING ENTRY 0310-2 3,924.42 102918 N 0224.0 DAO CORRECTING ENTRY 0311-1 -3,971.74 103018 N 0225.0 DAO CORRECTING ENTRY 0311-2 3,770.01 103018 N 0225.0 DAO CORRECTING ENTRY 0312-1 -4,188.06 103118 N 0226.0 DAO CORRECTING ENTRY 0312-2 3,986.39 103118 N 0226.0 DAO CORRECTING ENTRY 0313-1 -4,188.06 110118 N 0227.0 DAO CORRECTING ENTRY 0313-2 3,986.39 110118 N 0227.0 DAO CORRECTING ENTRY 0314-1 -3,439.88 110218 N 0228.0 DAO CORRECTING ENTRY 0314-2 3,238.21 110218 N 0228.0 DAO CORRECTING ENTRY 0315-1 -4,551.26 110518 N 0253.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 11/22/19 EST. NO. 012 TIME 08:53 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 --------------------------------------------------------------------------- 0315-2 4,349.57 110518 N 0253.0 DAO CORRECTING ENTRY 0316-1 -3,535.25 110618 N 0254.0 DAO CORRECTING ENTRY 0316-2 3,333.55 110618 N 0254.0 DAO CORRECTING ENTRY 0319-1 -3,751.57 110718 N 0255.0 DAO CORRECTING ENTRY 0319-2 3,549.90 110718 N 0255.0 DAO CORRECTING ENTRY 0320-1 -3,315.08 110818 N 0256.0 DAO CORRECTING ENTRY 0320-2 3,113.42 110818 N 0256.0 DAO CORRECTING ENTRY 0321-1 -3,469.49 110918 N 0257.0 DAO CORRECTING ENTRY 0321-2 3,267.81 110918 N 0257.0 DAO CORRECTING ENTRY 0322-1 -3,469.49 111218 N 0282.0 DAO CORRECTING ENTRY 0322-2 3,267.81 111218 N 0282.0 DAO CORRECTING ENTRY 0323-1 -4,829.53 111318 N 0283.0 DAO CORRECTING ENTRY 0323-2 4,627.85 111318 N 0283.0 DAO CORRECTING ENTRY 0324-1 -3,762.44 111418 N 0284.0 DAO CORRECTING ENTRY 0324-2 3,560.77 111418 N 0284.0 DAO CORRECTING ENTRY 0325-1 -3,964.17 111518 N 0285.0 DAO CORRECTING ENTRY 0325-2 3,762.44 111518 N 0285.0 DAO CORRECTING ENTRY 0327-1 -4,342.47 111918 N 0305.0 DAO CORRECTING ENTRY 0327-2 4,140.80 111918 N 0305.0 DAO CORRECTING ENTRY 0328-1 -3,477.05 112018 N 0306.0 DAO CORRECTING ENTRY 0328-2 3,275.37 112018 N 0306.0 DAO CORRECTING ENTRY 0329-1 -3,271.10 112618 N 0309.0 DAO CORRECTING ENTRY 0329-2 3,170.24 112618 N 0309.0 DAO CORRECTING ENTRY 0332-1 -26,338.28 101818 Y 0242.1 DAO CORRECTING ENTRY 0332-2 25,668.45 101818 Y 0242.1 DAO CORRECTING ENTRY 0333-1 -7,560.79 101918 Y 0243.0 DAO CORRECTING ENTRY 0333-2 7,532.15 101918 Y 0243.0 DAO CORRECTING ENTRY 0336-1 -11,307.86 102218 Y 0314.0 DAO CORRECTING ENTRY 0336-2 11,175.05 102218 Y 0314.0 DAO CORRECTING ENTRY 0343-1 -13,682.56 102418 Y 0316.0 DAO CORRECTING ENTRY 0343-2 13,579.22 102418 Y 0316.0 DAO CORRECTING ENTRY 0347-1 -15,431.04 102518 Y 0317.2 DAO CORRECTING ENTRY 0347-2 13,736.52 102518 Y 0317.2 DAO CORRECTING ENTRY 0355-1 -10,600.66 103018 Y 0321.1 DAO CORRECTING ENTRY 0355-2 10,487.84 103018 Y 0321.1 DAO CORRECTING ENTRY 0380-1 -7,816.78 100418 Y 0231.1 DAO CORRECTING ENTRY 0380-2 7,689.73 100418 Y 0231.1 DAO CORRECTING ENTRY 0390-1 -12,171.52 100918 Y 0234.0 DAO CORRECTING ENTRY 0390-2 12,032.12 100918 Y 0234.0 DAO CORRECTING ENTRY 0403-1 -11,708.27 101218 Y 0237.0 DAO CORRECTING ENTRY 0403-2 11,448.59 101218 Y 0237.0 DAO CORRECTING ENTRY 0546-1 -28,141.42 122618 Y 0392.1 DAO CORRECTING ENTRY 0546-2 24,556.98 122618 Y 0392.1 DAO CORRECTING ENTRY 0605-1 -38,748.51 011019 Y 0437.1 DAO CORRECTING ENTRY 0605-2 27,671.85 011019 Y 0437.1 DAO CORRECTING ENTRY 0606-1 -28,798.31 011019 Y 0437.2 DAO CORRECTING ENTRY 0606-2 13,183.66 011019 Y 0437.2 DAO CORRECTING ENTRY 0742-1 -19,414.54 041719 Y 0724.0 DAO CORRECTING ENTRY 0742-2 13,677.70 041719 Y 0724.0 DAO CORRECTING ENTRY 0785 3,463.40 090519 Y 0767.0 0786 490.38 090419 Y 0768.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 11/22/19 EST. NO. 012 TIME 08:53 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 --------------------------------------------------------------------------- 0787 3,449.84 091019 Y 0769.0 0788 5,772.31 091119 Y 0770.0 0789 5,663.22 091219 Y 0771.0 0790 4,026.32 091319 Y 0772.0 0791 35,995.29 091319 Y 0773.0 0792 2,214.43 091319 Y 0774.0 0793 18,157.88 091319 Y 0775.0 0794 5,117.26 091319 Y 0776.0 0795 7,195.27 091319 Y 0777.0 0796 22,284.00 090919 N 0778.0 0797 2,166.64 092319 N 0779.0 0798 23,311.68 091919 N 0780.0 0799 1,172.88 091919 N 0781.0 0800 18,932.56 092019 N 0782.0 0801 7,928.69 100819 N 0783.0 0802 2,166.64 092319 N 0784.0 0803 10,645.23 103119 N 0785.0 0804 123.29 110119 N 0786.0 118,018.40 TOTAL THIS ESTIMATE 9,649,610.10 TOTAL PREVIOUS ESTIMATE 9,767,628.50 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 11/22/19 EST. NO. 012 TIME 08:53 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 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 RETURN DEDUCT 10/19 3,000.00 012 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J3704 TIME 08:53 AM ESTIMATE NO. 012 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 11/20/19 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 11/22/19 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 11/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J3704 TIME 08:53 AM ESTIMATE NO. 012 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 11/20/19 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 11/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 118,018.40 9,767,628.50 SUBTOTAL AMOUNT EARNED 118,018.40 9,767,628.50 ORIGINAL CONTRACT AMOUNT 11,550.00 TOTAL WORK COMPLETED 118,018.40 9,767,628.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 121,018.40 9,767,628.50 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 12/31/19 194 128 0 0 93% 78% PROGRESS IS SATISFACTORY DAN KRAFT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/19