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 08/27/18 EST. NO. 003 TIME 01:08 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 0056 19,535.56 E.W. @ F.A.(+) 043018 N 0056 0 0057 6,359.74 050118 N 0057 0 0058 8,591.36 050218 N 0058 0 0059 5,715.12 050318 N 0059 0 0060 14,785.15 050418 N 0060 0 0061 7,534.68 062118 N 0061 0 62,521.61 TOTAL THIS ESTIMATE 347,487.21 TOTAL PREVIOUS ESTIMATE 410,008.82 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 08/27/18 EST. NO. 003 TIME 01:08 PM R.E. NAME: OULAD-DAOUD, BRAHIM 03-3H8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/18 -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H8104 TIME 01:08 PM ESTIMATE NO. 003 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 06/22/18 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 08/27/18 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 1.000 573.75 1.000 573 PROGRAM CAS145 PAGE 2 DATE 08/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H8104 TIME 01:08 PM ESTIMATE NO. 003 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 06/22/18 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 08/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 573.75 573.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 62,521.61 410,008.82 SUBTOTAL AMOUNT EARNED 63,095.36 410,582.57 ORIGINAL CONTRACT AMOUNT 573.75 TOTAL WORK COMPLETED 63,095.36 410,582.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 62,095.36 409,582.57 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 06/22/18 40 0 0 0 12% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST OULAD-DAOUD, BRAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/18