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 03/23/20 EST. NO. 001 TIME 11:51 AM R.E. NAME: RASHID, AMAL 01-0J6904 --------------------------------------------------------------------------- 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 1,495.00 E.W. @ F.A.(+) 012720 N 0001.0 0002 862.50 020320 N 0002.0 0004 980.77 021920 N 0004.0 0005 6,373.68 030420 N 0005.0 0006 6,902.93 030520 N 0006.0 0007 7,513.63 030620 N 0007.0 0008 6,560.63 030920 N 0008.0 0009 490.38 030920 N 0009.0 0010 6,430.16 031120 N 0010.0 0011 3,640.67 031120 N 0011.0 0012 10,439.70 031120 N 0012.0 51,690.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 51,690.05 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 03/23/20 EST. NO. 001 TIME 11:51 AM R.E. NAME: RASHID, AMAL 01-0J6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6904 TIME 11:51 AM ESTIMATE NO. 001 BID OPENING 12/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 03/23/20 LOCATION PROGRESS ESTIMATE 01-LAK-29-473.0 ----------------- GRANITE CONSTRUCTION COMPANY IN LAKE COUNTY 1324 SOUTH STATE STREET NEAR LAKEPORT AT UKIAH, CA 95482 REINKING UC #14-76 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 697.5000 697.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6904 TIME 11:51 AM ESTIMATE NO. 001 BID OPENING 12/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 03/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 51,690.05 51,690.05 SUBTOTAL AMOUNT EARNED 51,690.05 51,690.05 ORIGINAL CONTRACT AMOUNT 697.50 TOTAL WORK COMPLETED 51,690.05 51,690.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,690.05 51,690.05 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 02/02/20 100 03/04/20 02/02/20 08/27/20 11 2 0 0 18% 11% PROGRESS IS SATISFACTORY RASHID, AMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/20