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 09/26/17 EST. NO. 004 TIME 09:56 AM R.E. NAME: KRAFT, DAN 01-0H0604 --------------------------------------------------------------------------- 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 0096 8,879.85 E.W. @ F.A.(+) 081517 Y 0079.0 0097 8,937.18 081517 Y 0080.0 0098 7,995.89 081617 Y 0081.0 0099 14,672.78 081717 Y 0082.0 0100 25,673.94 081817 Y 0083.0 0101 21,194.07 082117 Y 0084.0 0102 20,225.49 082217 Y 0085.0 0103 18,591.23 082317 Y 0086.0 0104 29,484.15 082417 Y 0087.0 0105 9,464.71 082817 Y 0088.0 0106 8,539.38 082917 Y 0089.0 0107 36,276.79 083017 Y 0090.0 0108 11,597.44 083117 Y 0091.0 221,532.90 TOTAL THIS ESTIMATE 920,716.27 TOTAL PREVIOUS ESTIMATE 1,142,249.17 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 09/26/17 EST. NO. 004 TIME 09:56 AM R.E. NAME: KRAFT, DAN 01-0H0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE IDLE EQUIPMENT DEDUC -19,690.83 004 -19,690.83 -19,690.83 TOTAL DEDUCTIONS -19,690.83 -19,690.83 PROGRAM CAS145 PAGE 1 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0604 TIME 09:56 AM ESTIMATE NO. 004 BID OPENING 03/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/26/17 LOCATION PROGRESS ESTIMATE 01-LAK-29-12.0/15.0 ----------------- GRANITE CONSTRUCTION COMPANY, IN LAKE COUNTY NEAR LAKEPORT FROM 0.1 MILE INC. NORTH OF SPRUCE GROVE ROAD -S INT R TO 0.1 1324 S. STATE STREET MILE NORTH OF HOFACKER LANE - ROAD #148E UKIAH, CA 95482 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CULVERT (BOND PREMIUM) LS 6,075.0000 6,075.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0604 TIME 09:56 AM ESTIMATE NO. 004 BID OPENING 03/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 221,532.90 1,142,249.17 SUBTOTAL AMOUNT EARNED 221,532.90 1,142,249.17 ORIGINAL CONTRACT AMOUNT 6,075.00 TOTAL WORK COMPLETED 221,532.90 1,142,249.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,690.83 -19,690.83 TOTAL 201,842.07 1,122,558.34 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 06/23/17 60 03/07/17 03/07/17 12/01/17 0 0 0 0 43% 0% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17