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 11/07/19 EST. NO. 001 TIME 01:34 PM R.E. NAME: GRANDY, DWAYNE 03-0J1004 --------------------------------------------------------------------------- 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 34,845.73 E.W. @ F.A.(+) 090319 N 001 0 0002 40,123.58 090619 N 002 0 0004 72,002.46 090919 N 003 0 0005 63,604.68 091719 N 005 0 0006 76,316.86 091919 N 006 0 0007 95,269.32 092319 N 007 0 0008 78,067.04 092419 N 008 0 0009 76,351.81 092619 N 009 0 0024 654.91 091719 N 024 0 0025 9,802.82 092419 N 025 0 547,039.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 547,039.21 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 11/07/19 EST. NO. 001 TIME 01:34 PM R.E. NAME: GRANDY, DWAYNE 03-0J1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J1004 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 08/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/19 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 11/07/19 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- LAMON CONSTRUCTION CO. INC. STATE ROUTES 20, 65, 70, 99, 149, AND 191 871 VON GELDERN WAY IN BUTTE, YUBA, AND SUTTER COUNTIES YUBA CITY, CA 95991 ON AT VARIOUS POST MILES. DIR'S EMERGENCY F.A. FED. AID NO. N O N E PAVEMENT REPAIRS DUE TO FEMA DEBRIS REMOVA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 6,975.0000 6,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J1004 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 08/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/19 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 11/07/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 547,039.21 547,039.21 SUBTOTAL AMOUNT EARNED 547,039.21 547,039.21 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 547,039.21 547,039.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 547,039.21 547,039.21 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 10/15/19 400 09/03/19 09/03/19 05/19/21 13 0 0 0 56% 3% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/19