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 07/26/18 EST. NO. 001 TIME 09:43 AM R.E. NAME: ERICKSEN, BOB 03-4H4204 --------------------------------------------------------------------------- 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 0006 34,736.95 E.W. @ F.A.(+) 053018 N 0006 0 0008 1,288.62 051818 N 0008 0 0009 263.97 052118 N 0009 0 0010 2,870.96 052918 N 0010 0 0011 54,037.37 053018 N 0011 0 0012 66,822.05 053118 N 0012 0 0013 8,405.84 060118 N 0013 0 168,425.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 168,425.76 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 07/26/18 EST. NO. 001 TIME 09:43 AM R.E. NAME: ERICKSEN, BOB 03-4H4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H4204 TIME 09:43 AM ESTIMATE NO. 001 BID OPENING 04/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: ERICKSEN, BOB DATE OF THIS ESTIMATE 07/26/18 LOCATION PROGRESS ESTIMATE 03-PLA-28-0.0 ----------------- GRANITE CONSTRUCTION COMPANY SEVERE PAVEMENT DAMAGE FOLLOWING STORMS. 1900 GLENDALE AVENUE SUBGRADE/SUBBASE WAS SATURATED WHICH SPARKS, NV 89432 ACCELERATED AND CAUSED PAVEMENT FAILURE. SEVERE RUTTING AND CRACKING FED. AID NO. N O N E DAMAGED SECTIONS OF ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BOND PREMIUM LS 330.0000 330.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H4204 TIME 09:43 AM ESTIMATE NO. 001 BID OPENING 04/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: ERICKSEN, BOB DATE OF THIS ESTIMATE 07/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 168,425.76 168,425.76 SUBTOTAL AMOUNT EARNED 168,425.76 168,425.76 ORIGINAL CONTRACT AMOUNT 330.00 TOTAL WORK COMPLETED 168,425.76 168,425.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 168,425.76 168,425.76 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 06/22/18 12 05/25/18 05/09/18 07/30/18 0 0 0 0 59% 0% PROGRESS IS SATISFACTORY ERICKSEN, BOB RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/18