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 08/05/20 EST. NO. 004 TIME 01:39 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 0018 729.58 E.W. @ F.A.(+) 100319 N 018 0 0042 1,080.13 101419 N 042 0 0048 922.82 100119 N 17R2 0 0051 1,085.37 090319 N 12R3 0 0052 2,543.41 090319 N 044 0 0053 2,050.70 090619 N 013R20 0054 683.13 090619 N 045 0 0056 1,673.25 100419 N 046 0 0057 2,800.80 100419 N 38R2 0 13,569.19 TOTAL THIS ESTIMATE 992,430.72 TOTAL PREVIOUS ESTIMATE 1,005,999.91 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 08/05/20 EST. NO. 004 TIME 01:39 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 08/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J1004 TIME 01:39 PM ESTIMATE NO. 004 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 07/20/20 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/05/20 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 08/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J1004 TIME 01:39 PM ESTIMATE NO. 004 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 07/20/20 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/05/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,569.19 1,005,999.91 SUBTOTAL AMOUNT EARNED 13,569.19 1,005,999.91 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 13,569.19 1,005,999.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,569.19 1,005,999.91 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 07/30/20 13 214 0 0 99% 3% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/05/20