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 12/21/18 EST. NO. 002 TIME 09:28 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 0024 10,477.96 E.W. @ F.A.(+) 103118 N 0024 0 0025 7,515.10 103118 N 0025 0 0026 14,183.11 103118 N 0026 0 0027 4,294.87 103118 N 0027 0 0042 13,695.75 110518 N 0042 0 0043 8,353.43 110618 N 0043 0 0044 6,016.65 103018 N 0044 0 0045 15,724.31 110118 N 522642 0046 12,009.48 110218 N 522643 0048 30,499.35 110618 N 522645 0049 16,511.31 110718 N 522648 0056 17,242.91 112018 N 522662 0057 31,677.29 112018 N 0057 0 0058 23,956.39 110518 N 525068 0059 13,930.14 110818 N 525070 0060 27,799.97 111318 N 525071 0061 26,453.75 111418 N 525072 0062 28,069.14 111518 N 525073 0063 14,388.04 111618 N 525075 0064 4,830.61 111918 N 525076 327,629.56 TOTAL THIS ESTIMATE 352,348.63 TOTAL PREVIOUS ESTIMATE 679,978.19 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 12/21/18 EST. NO. 002 TIME 09:28 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 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H7104 TIME 09:28 AM ESTIMATE NO. 002 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 12/18/18 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 12/21/18 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 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H7104 TIME 09:28 AM ESTIMATE NO. 002 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 12/18/18 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 12/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 327,629.56 679,978.19 SUBTOTAL AMOUNT EARNED 327,629.56 679,978.19 ORIGINAL CONTRACT AMOUNT 1,100.00 TOTAL WORK COMPLETED 327,629.56 679,978.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 327,629.56 679,978.19 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 27 0 0 0 49% 60% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/18