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 09/25/18 EST. NO. 008 TIME 02:19 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 0191 10,000.00 E.W. @ F.A.(+) 060718 N 0191 0 0192 3,436.23 020718 N 0192 0 13,436.23 TOTAL THIS ESTIMATE 1,579,567.03 TOTAL PREVIOUS ESTIMATE 1,593,003.26 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 09/25/18 EST. NO. 008 TIME 02:19 PM 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 RETURN DEDUCT 2/18 2,000.00 008 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2904 TIME 02:19 PM ESTIMATE NO. 008 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 06/20/18 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 09/25/18 LOCATION 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 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2904 TIME 02:19 PM ESTIMATE NO. 008 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 06/20/18 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,436.23 1,593,003.26 SUBTOTAL AMOUNT EARNED 13,436.23 1,593,003.26 ORIGINAL CONTRACT AMOUNT 1,012.50 TOTAL WORK COMPLETED 13,436.23 1,593,003.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 15,436.23 1,593,003.26 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 06/20/18 40 0 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST STELLHORN, RANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/18