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
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     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
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     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
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    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