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 06/23/20 EST. NO. 003 TIME 10:12 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 0022 8,430.76 E.W. @ F.A.(+) 042020 N 0021.0 0023 6,943.24 042120 N 0022.0 0024 596.19 042220 N 0023.0 0025 3,522.58 042420 N 0025.0 0026 4,433.74 042420 N 0024.0 0027 3,936.81 042920 N 0027.0 0028 4,443.31 043020 N 0028.0 0029 1,602.43 042420 N 0026.0 0030 7,744.00 050620 N 0029.0 0031 6,116.08 043020 N 0030.0 0032 336.38 052020 N 0031.0 0033 391.30 052020 N 0032.0 48,496.82 TOTAL THIS ESTIMATE 124,408.93 TOTAL PREVIOUS ESTIMATE 172,905.75 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 06/23/20 EST. NO. 003 TIME 10:12 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 06/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6904 TIME 10:12 AM ESTIMATE NO. 003 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 04/30/20 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 06/23/20 LOCATION RERUN 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 1.000 697.50 1.000 697 PROGRAM CAS145 PAGE 2 DATE 06/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6904 TIME 10:12 AM ESTIMATE NO. 003 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 04/30/20 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 06/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 697.50 697.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 48,496.82 172,905.75 SUBTOTAL AMOUNT EARNED 49,194.32 173,603.25 ORIGINAL CONTRACT AMOUNT 697.50 TOTAL WORK COMPLETED 49,194.32 173,603.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,194.32 173,603.25 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 04/30/20 100 0 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RASHID, AMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/20