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 08/09/18 EST. NO. 007 TIME 10:22 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 0175 3,304.19 E.W. @ F.A.(+) 020718 N 0175 0 0176 8,330.72 040418 N 0176 0 0177 4,497.40 040518 N 0177 0 0178 9,127.20 042318 N 0178 0 0179 7,556.46 042418 N 0179 0 0180 18,566.89 042518 N 0180 0 0181 175,208.00 060118 N 0181 0 0182 4,494.56 053018 N 0182 0 0183 21,113.08 053018 N 0183 0 0184 563.72 053118 N 0184 0 0185 885.67 060118 N 0185 0 0186 632.75 053018 N 0186 0 0187 532.84 060118 N 0187 0 0188 3,792.79 060618 N 0188 0 0189 2,566.75 062018 N 0189 0 261,173.02 TOTAL THIS ESTIMATE 1,318,394.01 TOTAL PREVIOUS ESTIMATE 1,579,567.03 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 08/09/18 EST. NO. 007 TIME 10:22 AM R.E. NAME: STELLHORN, RANDY 03-3H2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 2/18 -2,000.00 006 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2904 TIME 10:22 AM ESTIMATE NO. 007 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 06/01/18 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 08/09/18 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 08/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2904 TIME 10:22 AM ESTIMATE NO. 007 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 06/01/18 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 08/09/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 261,173.02 1,579,567.03 SUBTOTAL AMOUNT EARNED 261,173.02 1,579,567.03 ORIGINAL CONTRACT AMOUNT 1,012.50 TOTAL WORK COMPLETED 261,173.02 1,579,567.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 261,173.02 1,577,567.03 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 06/01/18 40 0 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST STELLHORN, RANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/18