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 02/22/16 EST. NO. 001 TIME 09:35 AM R.E. NAME: CROSBY, TIM 03-0G6404 --------------------------------------------------------------------------- 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 249.40 E.W. @ F.A.(+) 091015 N 001 0 0002 3,778.49 091415 N 002 0 0003 26,912.64 091515 N 003 0 0004 53,885.50 091615 N 004 0 0005 25,030.30 091715 N 005 0 0006 2,158.92 091815 N 006 0 0007 921.62 092115 N 007 0 0008 177,559.28 092215 N 008 0 0009 19,538.80 092215 N 009 0 0010 167,379.08 092315 N 010 0 0011 25,145.10 092315 N 011 0 0012 6,300.12 092415 N 012 0 0013 21,759.33 100115 N 013 0 0014 1,548.73 101315 N 014 0 0015 11,514.29 101415 N 015 0 0016 29,691.86 101515 N 016 0 0017 12,362.93 101615 N 017 0 0018 17,966.71 101915 N 018 0 0019 18,387.98 102015 N 019 0 0020 19,922.23 102115 N 020 0 0021 13,521.82 102215 N 021 0 0022 15,304.06 102315 N 022 0 0023 6,674.09 102615 N 023 0 0024 1,981.80 102315 N 024 0 0025 5,468.99 102715 N 025 0 0026 5,452.57 102915 N 026 0 0027 980.10 110615 N 027 0 0028 923.40 091615 N 028 0 0029 810.00 101515 N 029 0 0030 2,816.91 092215 N 030 0 0031 2,769.38 091515 N 031 0 0032 25,234.34 011316 N 032 0 723,950.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 723,950.77 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 02/22/16 EST. NO. 001 TIME 09:35 AM R.E. NAME: CROSBY, TIM 03-0G6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G6404 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 08/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/15 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 02/22/16 LOCATION PROGRESS ESTIMATE 03-NEV-80-13.5/18.2 ----------------- GRANITE CONSTRUCTION COMPANY IN NEVADA COUNTYIN AND NEAR TRUCKEE FROM P.O. BOX 50085 0.3 MILE EAST OF DONNER PARK OVERCROSSING WATSONVILLE, CA 95077 AND FROM POLARIS UC TO 0.2 MILE EAST POLAR DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR PAVEMENT BY COLD PLANING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR PAVEMENT (BOND PREMIUM) LS 913.0000 913.00 1.000 913.00 1.000 913 PROGRAM CAS145 PAGE 2 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G6404 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 08/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/15 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 02/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 913.00 913.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 723,950.77 723,950.77 SUBTOTAL AMOUNT EARNED 724,863.77 724,863.77 ORIGINAL CONTRACT AMOUNT 913.00 TOTAL WORK COMPLETED 724,863.77 724,863.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 724,863.77 724,863.77 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 12/16/15 20 09/15/15 09/15/15 11/06/15 20 0 0 0 89% 100% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/16