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 10/16/19 EST. NO. 001 TIME 02:54 PM R.E. NAME: ZINK, PHIL 03-0J7504 --------------------------------------------------------------------------- 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 306,964.53 E.W. @ F.A.(+) 082219 N 1 0 306,964.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 306,964.53 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 10/16/19 EST. NO. 001 TIME 02:54 PM R.E. NAME: ZINK, PHIL 03-0J7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J7504 TIME 02:54 PM ESTIMATE NO. 001 BID OPENING 07/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/19 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 10/16/19 LOCATION PROGRESS ESTIMATE 03-NEV-80-1.0 ----------------- GRANITE CONSTRUCTION COMPANY IN SODA SPRINGS, 1900 GLENDALE AVENUE NEVADA COUNTY AT THE SPARKS, NV 89431 KINGVALE MAINTENANCE DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGED PAVEMENT WITH AC DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR PAVEMENT (BOND PREMIUM) LS 1,413.0000 1,413.00 1.000 1,413.00 1.000 1,413 PROGRAM CAS145 PAGE 2 DATE 10/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J7504 TIME 02:54 PM ESTIMATE NO. 001 BID OPENING 07/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/19 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 10/16/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,413.00 1,413.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 306,964.53 306,964.53 SUBTOTAL AMOUNT EARNED 308,377.53 308,377.53 ORIGINAL CONTRACT AMOUNT 1,413.00 TOTAL WORK COMPLETED 308,377.53 308,377.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 308,377.53 308,377.53 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 10/03/19 20 08/21/19 08/21/19 08/22/19 20 0 0 0 100% 100% PROGRESS IS SATISFACTORY ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/16/19