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 03/20/20 EST. NO. 014 TIME 09:54 AM R.E. NAME: KRAFT, DAN 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 0001-2 4,227.26 E.W. @ F.A.(+) 080818 N 0023.0 DAO CORRECTING ENTRY 0805-1 -17,173.41 040319 N 0787.0 DAO CORRECTING ENTRY 0805-2 17,150.32 040319 N 0787.0 DAO CORRECTING ENTRY 0814-1 -14,335.43 092719 N 0796.0 DAO CORRECTING ENTRY 0814-2 11,961.79 092719 N 0796.0 DAO CORRECTING ENTRY 0815-1 -3,850.00 122018 N 0797.0 DAO CORRECTING ENTRY 0815-2 3,802.02 122018 N 0797.0 DAO CORRECTING ENTRY 0817 28,733.92 031720 N 0799.0 30,516.47 TOTAL THIS ESTIMATE 9,890,191.35 TOTAL PREVIOUS ESTIMATE 9,920,707.82 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 03/20/20 EST. NO. 014 TIME 09:54 AM R.E. NAME: KRAFT, DAN 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J3704 TIME 09:54 AM ESTIMATE NO. 014 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 03/20/20 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 03/20/20 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 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J3704 TIME 09:54 AM ESTIMATE NO. 014 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 03/20/20 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 03/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,516.47 9,920,707.82 SUBTOTAL AMOUNT EARNED 30,516.47 9,920,707.82 ORIGINAL CONTRACT AMOUNT 11,550.00 TOTAL WORK COMPLETED 30,516.47 9,920,707.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,516.47 9,920,707.82 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 05/31/20 198 204 0 0 95% 79% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/20