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 02/08/18 EST. NO. 002 TIME 02:37 PM 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 0024 9,783.66 E.W. @ F.A.(+) 092017 N 0014A0 0026 5,027.18 092117 N 0015A0 0027 6,324.19 092117 N 0015 0 0028 8,043.78 092617 N 0016 0 0031 8,466.03 092717 N 0017 0 0034 10,455.25 092817 N 0018 0 0035 560.84 092917 N 0019 0 48,660.93 TOTAL THIS ESTIMATE 298,826.28 TOTAL PREVIOUS ESTIMATE 347,487.21 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 02/08/18 EST. NO. 002 TIME 02:37 PM 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 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H8104 TIME 02:37 PM ESTIMATE NO. 002 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 02/06/18 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 02/08/18 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 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H8104 TIME 02:37 PM ESTIMATE NO. 002 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 02/06/18 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 02/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,660.93 347,487.21 SUBTOTAL AMOUNT EARNED 48,660.93 347,487.21 ORIGINAL CONTRACT AMOUNT 573.75 TOTAL WORK COMPLETED 48,660.93 347,487.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,660.93 347,487.21 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 08/20/18 31 0 0 0 10% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST OULAD-DAOUD, BRAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/18