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 11/21/18 EST. NO. 001 TIME 09:29 AM R.E. NAME: CROSBY, TIM 03-4H7104 --------------------------------------------------------------------------- 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 0001 1,974.92 E.W. @ F.A.(+) 092818 N 0001 0 0002 4,343.15 100118 N 0002 0 0003 10,273.35 100218 N 0003 0 0004 10,043.82 100518 N 0004 0 0005 14,850.69 100818 N 0005 0 0006 15,402.16 100918 N 0006 0 0007 16,189.16 101018 N 0007 0 0008 26,648.76 101118 N 0008 0 0009 4,414.53 101218 N 0009 0 0010 16,794.30 101518 N 0010 0 0011 21,919.20 101618 N 0011 0 0012 15,729.90 101718 N 0012 0 0013 28,582.84 101818 N 0013 0 0014 11,347.14 101918 N 0014 0 0015 17,587.88 102218 N 0015 0 0016 15,613.44 102318 N 0016 0 0017 11,221.77 102418 N 0017 0 0018 13,913.79 102518 N 0018 0 0019 12,026.30 102918 N 0019 0 0020 13,456.84 103018 N 0020 0 0021 31,172.95 103118 N 0021 0 0022 35,151.25 103118 N 0022 0 0023 3,690.49 103118 N 0023 0 352,348.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 352,348.63 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 11/21/18 EST. NO. 001 TIME 09:29 AM R.E. NAME: CROSBY, TIM 03-4H7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H7104 TIME 09:29 AM ESTIMATE NO. 001 BID OPENING 09/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 11/21/18 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- GRANITE CONSTRUCTION COMPANY IN PLACER & EL DORADO COUNTIES ON ROUTE 89 1900 GLENDALE AVENUE FROM 0.23 MILES N. OF POLE CREEK ROAD IN SPARKS, NV 89431 PLACER COUNTY TO PINE STREET IN EL DORADO DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPLACE FAILED CULVERTS & OVERSIDE DRAINS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FAILED CULVERTS (BOND PREMIUM) LS 1,100.0000 1,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H7104 TIME 09:29 AM ESTIMATE NO. 001 BID OPENING 09/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 11/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 352,348.63 352,348.63 SUBTOTAL AMOUNT EARNED 352,348.63 352,348.63 ORIGINAL CONTRACT AMOUNT 1,100.00 TOTAL WORK COMPLETED 352,348.63 352,348.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 352,348.63 352,348.63 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 11/01/18 45 10/01/18 10/01/18 12/18/18 21 0 0 0 25% 47% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/18