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 10/24/17 EST. NO. 001 TIME 08:14 AM R.E. NAME: STELLHORN, RANDY 03-3H2904 --------------------------------------------------------------------------- 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 16,732.93 E.W. @ F.A.(+) 042717 N 001 0 0002 9,344.92 042817 N 0002 0 0003 17,287.75 042917 N 0003 0 0004 10,784.71 050117 N 0004 0 0005 8,402.35 050217 N 0005 0 0006 11,000.11 050317 N 0006 0 0008 15,339.82 050517 N 0008 0 0009 8,740.54 050817 N 0009 0 0010 5,343.38 050917 N 0010 0 0011 11,302.06 051017 N 0011 0 0012 23,277.02 051117 N 0012 0 0013 24,563.02 051217 N 0013 0 0015 18,320.61 052217 N 0015 0 0016 17,912.31 052317 N 0016 0 0017 31,425.98 052417 N 0017 0 0018 17,724.85 052517 N 0018 0 0019 6,190.00 052617 N 0019 0 0020 2,689.56 052817 N 0020 0 0021 1,512.87 052917 N 0021 0 0023 23,635.17 053117 N 0023 0 0024 22,112.70 060117 N 0024 0 0025 11,766.63 060217 N 0025 0 0027 15,913.14 060617 N 0027 0 0028 18,886.17 060717 N 0028 0 0029 241.21 060717 N 0029 0 0030 12,409.11 060817 N 0030 0 0031 10,751.71 060917 N 0031 0 0032 262.52 061217 N 0032 0 0033 262.52 061317 N 0033 0 0034 13,709.22 061417 N 0034 0 0035 8,391.30 061517 N 0035 0 0036 5,275.66 061617 N 0036 0 0037 4,061.11 061917 N 0037 0 0038 672.39 061817 N 0038 0 0039 5,359.23 062017 N 0039 0 0040 9,387.44 062117 N 0040 0 0041 4,044.50 062217 N 0041 0 0042 5,014.92 062317 N 0042 0 0043 672.39 062517 N 0043 0 0044 4,978.27 062617 N 0044 0 0045 4,188.85 062717 N 0045 0 0046 2,060.10 062817 N 0046 0 0047 2,060.10 062917 N 0047 0 0049 191,655.05 080317 N 0049 0 0050 238.54 080317 N 0050 0 635,904.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 635,904.74 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 10/24/17 EST. NO. 001 TIME 08:14 AM R.E. NAME: STELLHORN, RANDY 03-3H2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2904 TIME 08:14 AM ESTIMATE NO. 001 BID OPENING 04/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 10/24/17 LOCATION RERUN PROGRESS ESTIMATE 03-VAR ----------------------- GRANITE CONSTRUCTION COMPANY IN NEVADA COUNTY ON ROUTE 80 FROM 1900 GLENDALE AVE. THE SODA SPRINGS OC TO PLACER COUNTY ON SPARKS, NV 89431 ROUTE 80 AT THE KINGVALE UC. DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPLACE & REPAIR CULVERTS & REPAIR SINKHOL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE & REPAIR CULVERTS (BOND PREMIUM) LS 1,012.5000 1,012.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2904 TIME 08:14 AM ESTIMATE NO. 001 BID OPENING 04/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 635,904.74 635,904.74 SUBTOTAL AMOUNT EARNED 635,904.74 635,904.74 ORIGINAL CONTRACT AMOUNT 1,012.50 TOTAL WORK COMPLETED 635,904.74 635,904.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 635,904.74 635,904.74 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 08/04/17 40 04/27/17 04/27/17 10/23/17 30 0 0 0 26% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST STELLHORN, RANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17