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 12/12/19 EST. NO. 002 TIME 09:02 AM 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 0014 891.30 E.W. @ F.A.(+) 090719 N 014 0 0026 85,419.60 100119 N 026 0 0029 43,018.33 100219 N 029 0 0030 47,821.61 100319 N 030 0 0031 70,179.09 100419 N 031 0 0033 56,126.76 100719 N 033 0 0034 57,713.06 101419 N 034 0 0035 62,955.62 101519 N 035 0 0036 6,405.44 100719 N 036 0 0039 346.06 100519 N 039 0 0040 432.58 100919 N 040 0 0041 876.37 100819 N 041 0 432,185.82 TOTAL THIS ESTIMATE 547,039.21 TOTAL PREVIOUS ESTIMATE 979,225.03 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 12/12/19 EST. NO. 002 TIME 09:02 AM 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 12/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J1004 TIME 09:02 AM ESTIMATE NO. 002 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 12/06/19 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 12/12/19 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 12/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J1004 TIME 09:02 AM ESTIMATE NO. 002 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 12/06/19 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 12/12/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 432,185.82 979,225.03 SUBTOTAL AMOUNT EARNED 432,185.82 979,225.03 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 432,185.82 979,225.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 432,185.82 979,225.03 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 06/28/21 13 52 0 0 99% 3% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/19