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 11/08/17 EST. NO. 002 TIME 12:18 PM 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 0103 338.50 E.W. @ F.A.(+) 042817 N 103 0 0104 59.31 050317 N 0104 0 0105 1,343.47 050817 N 0105 0 0106 274.43 050917 N 0106 0 0107 507.01 051017 N 0107 0 0108 455.54 051117 N 0108 0 0109 3,702.54 051217 N 0109 0 0110 88.31 052317 N 0110 0 0111 1,699.52 052417 N 0111 0 0112 372.99 052617 N 0112 0 0113 1,851.40 053117 N 0113 0 0114 637.90 060117 N 0114 0 0115 722.13 060617 N 0115 0 0116 621.29 060717 N 0116 0 0117 147.96 060817 N 0117 0 0119 69.20 062017 N 0119 0 0120 59.31 062117 N 0120 0 0121 19.77 062217 N 0121 0 0122 19.77 062317 N 0122 0 0123 49.43 062617 N 0123 0 0124 29.66 062717 N 0124 0 0125 19.77 062817 N 0125 0 0126 8,727.33 062317 N 0126 0 21,816.54 TOTAL THIS ESTIMATE 635,904.74 TOTAL PREVIOUS ESTIMATE 657,721.28 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 11/08/17 EST. NO. 002 TIME 12:18 PM 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 11/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2904 TIME 12:18 PM ESTIMATE NO. 002 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 10/23/17 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 11/08/17 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 11/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2904 TIME 12:18 PM ESTIMATE NO. 002 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 10/23/17 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 11/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,816.54 657,721.28 SUBTOTAL AMOUNT EARNED 21,816.54 657,721.28 ORIGINAL CONTRACT AMOUNT 1,012.50 TOTAL WORK COMPLETED 21,816.54 657,721.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,816.54 657,721.28 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 40 0 0 0 27% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST STELLHORN, RANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/17