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 11/08/18 EST. NO. 002 TIME 01:16 PM 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 0014 839.80 E.W. @ F.A.(+) 091318 N 0014 0 0015 1,897.23 091418 N 0015 0 0016 758.31 091618 N 0016 0 0017 77,945.50 091718 N 0017 0 0018 1,249.00 091818 N 0018 0 0019 4,555.50 091718 N 0019 0 0020 2,038.46 091418 N 0020 0 0021 5,327.03 091718 N 0021 0 94,610.83 TOTAL THIS ESTIMATE 168,425.76 TOTAL PREVIOUS ESTIMATE 263,036.59 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 11/08/18 EST. NO. 002 TIME 01:16 PM 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 11/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H4204 TIME 01:16 PM ESTIMATE NO. 002 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 10/01/18 R.E. NAME: ERICKSEN, BOB DATE OF THIS ESTIMATE 11/08/18 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 1.000 330.00 1.000 330 PROGRAM CAS145 PAGE 2 DATE 11/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H4204 TIME 01:16 PM ESTIMATE NO. 002 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 10/01/18 R.E. NAME: ERICKSEN, BOB DATE OF THIS ESTIMATE 11/08/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 330.00 330.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 94,610.83 263,036.59 SUBTOTAL AMOUNT EARNED 94,940.83 263,366.59 ORIGINAL CONTRACT AMOUNT 330.00 TOTAL WORK COMPLETED 94,940.83 263,366.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,940.83 263,366.59 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 10/01/18 12 70 0 0 92% 100% PROGRESS IS SATISFACTORY ERICKSEN, BOB RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/18