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 09/26/18 EST. NO. 004 TIME 01:57 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/26/18 EST. NO. 004 TIME 01:57 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 RETURN DEDUCT 8/18 1,000.00 004 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H8104 TIME 01:57 PM ESTIMATE NO. 004 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 09/26/18 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 09/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H8104 TIME 01:57 PM ESTIMATE NO. 004 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 09/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 573.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 410,008.82 SUBTOTAL AMOUNT EARNED 0.00 410,582.57 ORIGINAL CONTRACT AMOUNT 573.75 TOTAL WORK COMPLETED 0.00 410,582.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 410,582.57 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 09/26/18