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 11/22/17 EST. NO. 003 TIME 10:48 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 0069 5,868.50 E.W. @ F.A.(+) 090517 N 0069 0 0130 12,817.67 060517 N 130 0 0132 1,130.42 081517 N 0132 0 0138 437.34 090717 N 0138 0 0139 629.03 090817 N 0139 0 0140 3,117.25 090917 N 0140 0 24,000.21 TOTAL THIS ESTIMATE 657,721.28 TOTAL PREVIOUS ESTIMATE 681,721.49 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 11/22/17 EST. NO. 003 TIME 10:48 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 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2904 TIME 10:48 AM ESTIMATE NO. 003 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 11/22/17 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 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2904 TIME 10:48 AM ESTIMATE NO. 003 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 11/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,000.21 681,721.49 SUBTOTAL AMOUNT EARNED 24,000.21 681,721.49 ORIGINAL CONTRACT AMOUNT 1,012.50 TOTAL WORK COMPLETED 24,000.21 681,721.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,000.21 681,721.49 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 28% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST STELLHORN, RANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/17