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 09/13/19 EST. NO. 003 TIME 11:11 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 0065 1,743.79 E.W. @ F.A.(+) 112018 N 0065 0 0066 2,402.18 060719 N 0066 0 0067 37,856.89 061019 N 0067 0 0068 31,679.22 061119 N 0068 0 0069 14,389.98 061219 N 0069 0 0070 10,931.32 061319 N 0070 0 0071 10,187.03 061419 N 0071 0 0072 6,038.42 061419 N 0072 0 115,228.83 TOTAL THIS ESTIMATE 679,978.19 TOTAL PREVIOUS ESTIMATE 795,207.02 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 09/13/19 EST. NO. 003 TIME 11:11 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 09/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H7104 TIME 11:11 AM ESTIMATE NO. 003 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 06/14/19 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/13/19 LOCATION RERUN 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 1.000 1,100.00 1.000 1,100 PROGRAM CAS145 PAGE 2 DATE 09/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H7104 TIME 11:11 AM ESTIMATE NO. 003 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 06/14/19 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/13/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,100.00 1,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 115,228.83 795,207.02 SUBTOTAL AMOUNT EARNED 116,328.83 796,307.02 ORIGINAL CONTRACT AMOUNT 1,100.00 TOTAL WORK COMPLETED 116,328.83 796,307.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 116,328.83 796,307.02 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 06/14/19 45 142 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST *** SUSPENDED ON 11/26/18. CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/13/19