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 01/05/18 EST. NO. 001 TIME 11:03 AM R.E. NAME: OULAD-DAOUD, BRAHIM 03-3H8104 --------------------------------------------------------------------------- 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 2,232.68 E.W. @ F.A.(+) 082817 N 0001 0 0002 4,251.40 082817 N 0001A0 0003 13,822.08 082917 N 0002 0 0004 2,758.02 082917 N 0002A0 0005 4,331.88 083017 N 0003 0 0006 2,324.07 083017 N 0003A0 0007 4,204.81 083117 N 0004 0 0008 2,102.40 083117 N 0004A0 0009 1,932.39 090517 N 0005 0 0010 6,743.10 090617 N 0006 0 0011 3,122.87 090617 N 0006A0 0012 6,922.67 090717 N 0007 0 0013 3,073.71 090717 N 0007A0 0014 694.24 091117 N 0008 0 0015 8,420.56 091217 N 0009 0 0016 3,036.65 091217 N 0009A0 0017 7,159.68 091317 N 0010 0 0018 2,930.02 091317 N 0010A0 0019 2,328.40 091417 N 0011A0 0020 8,268.40 091417 N 0011 0 0021 769.11 091817 N 0012 0 0022 9,724.56 091917 N 0013 0 0023 8,774.25 091917 N 0013A0 0025 8,274.02 092017 N 0014 0 0029 7,310.61 092617 N 0016A0 0030 2,647.03 092717 N 0017A0 0033 2,471.12 092817 N 0018A0 0036 9,430.64 100217 N 0020 0 0037 12,243.26 100317 N 0021 0 0038 3,576.98 100317 N 0021A0 0039 58,891.99 100417 N 0022A0 0040 16,714.54 100417 N 0022 0 0041 9,614.57 100517 N 0023 0 0042 1,832.42 100517 N 0023A0 0043 4,692.65 100917 N 0024 0 0044 2,995.66 100917 N 0024A0 0045 3,960.67 101017 N 0025A0 0046 5,956.25 101017 N 0025 0 0047 5,600.14 101117 N 0026 0 0048 3,335.93 101117 N 0026A0 0049 12,442.81 101317 N 0027 0 0050 3,702.38 103117 N 0028 0 0052 689.70 103117 N 0028A0 0053 6,087.09 110117 N 0029 0 0054 4,673.37 110217 N 0030 0 0055 1,754.50 101217 N 0031 0 298,826.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 298,826.28 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 01/05/18 EST. NO. 001 TIME 11:03 AM R.E. NAME: OULAD-DAOUD, BRAHIM 03-3H8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H8104 TIME 11:03 AM ESTIMATE NO. 001 BID OPENING 08/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/04/18 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 01/05/18 LOCATION RERUN PROGRESS ESTIMATE 03-VAR ----------------------- GRANITE CONSTRUCTION INC. IN NEVADA AND SIERRA COUNTIES ON 1900 GLENDALE AVENUE ROUTE 80 FROM 0.5 MILES EAST OF FARAD SPARKS, NV 89431 UC TO THE NEVADA/CALIFORNIA STATE LINE DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE MUDSLIDE DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE-WILDFIRE (BOND PREMIUM) LS 573.7500 573.75 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H8104 TIME 11:03 AM ESTIMATE NO. 001 BID OPENING 08/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/04/18 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 01/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 298,826.28 298,826.28 SUBTOTAL AMOUNT EARNED 298,826.28 298,826.28 ORIGINAL CONTRACT AMOUNT 573.75 TOTAL WORK COMPLETED 298,826.28 298,826.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 298,826.28 298,826.28 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 10/27/17 40 08/28/17 08/28/17 08/31/18 31 0 0 0 9% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST OULAD-DAOUD, BRAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/05/18