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 07/10/20 EST. NO. 015 TIME 11:17 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 0434-1 -31,941.17 E.W. @ F.A.(+) 110618 Y 0335.3 DAO CORRECTING ENTRY 0434-2 31,764.87 110618 Y 0335.3 DAO CORRECTING ENTRY 0501-1 -6,425.01 101718 N 0373.0 DAO CORRECTING ENTRY 0501-2 5,336.10 101718 N 0373.0 DAO CORRECTING ENTRY 0566-1 -6,820.80 092818 N 0409.0 DAO CORRECTING ENTRY 0566-2 3,346.06 092818 N 0409.0 DAO CORRECTING ENTRY 0588-1 -6,442.43 121718 Y 0429.0 DAO CORRECTING ENTRY 0588-2 5,715.42 121718 Y 0429.0 DAO CORRECTING ENTRY 0607-1 -5,983.21 011119 Y 0438.0 DAO CORRECTING ENTRY 0607-2 5,011.29 011119 Y 0438.0 DAO CORRECTING ENTRY 0734-1 -8,480.18 083118 N 0716.0 DAO CORRECTING ENTRY 0734-2 7,008.41 083118 N 0716.0 DAO CORRECTING ENTRY 0735-1 -17,025.16 093018 N 0717.0 DAO CORRECTING ENTRY 0735-2 14,070.39 093018 N 0717.0 DAO CORRECTING ENTRY 0736-1 -24,109.68 103118 N 0718.0 DAO CORRECTING ENTRY 0736-2 19,925.35 103118 N 0718.0 DAO CORRECTING ENTRY 0737-1 -13,913.75 113018 N 0719.0 DAO CORRECTING ENTRY 0737-2 11,498.96 113018 N 0719.0 DAO CORRECTING ENTRY 0738-1 -3,465.40 123118 N 0720.0 DAO CORRECTING ENTRY 0738-2 2,863.97 123118 N 0720.0 DAO CORRECTING ENTRY 0739-1 -971.63 010819 N 0721.0 DAO CORRECTING ENTRY 0739-2 802.99 010819 N 0721.0 DAO CORRECTING ENTRY 0752-1 -7,281.44 050119 Y 0734.0 DAO CORRECTING ENTRY 0752-2 6,053.30 050119 Y 0734.0 DAO CORRECTING ENTRY 0784-1 -14,294.70 090419 Y 0766.0 DAO CORRECTING ENTRY 0784-2 12,663.04 090419 Y 0766.0 DAO CORRECTING ENTRY 0791-1 -35,995.29 091319 Y 0773.0 DAO CORRECTING ENTRY 0791-2 13,727.52 091319 Y 0773.0 DAO CORRECTING ENTRY 0793-1 -18,157.88 091319 Y 0775.0 DAO CORRECTING ENTRY 0793-2 11,584.73 091319 Y 0775.0 DAO CORRECTING ENTRY 0797-1 -2,166.64 092319 N 0779.0 DAO CORRECTING ENTRY 0818 13,751.07 110119 N 818 0 0819 76,934.38 070620 N 819 0 38,583.48 TOTAL THIS ESTIMATE 9,920,707.82 TOTAL PREVIOUS ESTIMATE 9,959,291.30 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 07/10/20 EST. NO. 015 TIME 11:17 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 07/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J3704 TIME 11:17 AM ESTIMATE NO. 015 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 04/17/20 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/10/20 LOCATION RERUN 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 1.000 11,550.00 1.000 11,550 PROGRAM CAS145 PAGE 2 DATE 07/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J3704 TIME 11:17 AM ESTIMATE NO. 015 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 04/17/20 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/10/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,550.00 11,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,583.48 9,959,291.30 SUBTOTAL AMOUNT EARNED 50,133.48 9,970,841.30 ORIGINAL CONTRACT AMOUNT 11,550.00 TOTAL WORK COMPLETED 50,133.48 9,970,841.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,133.48 9,970,841.30 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 04/17/20 250 171 0 0 95% 100% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/20