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 11/28/17 EST. NO. 002 TIME 03:25 PM R.E. NAME: GRIFFITH, GARRETT 03-3H2104 --------------------------------------------------------------------------- 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 5,056.27 E.W. @ F.A.(+) 041017 N 0002.0 0002 46.92 041017 N 0003.0 0003 1,900.75 041417 N 0004.0 0004 2,263.22 041817 N 0005.0 0005 4,399.86 040417 N 0006.0 0007 5,283.04 040517 N 0008.0 0008 5,598.14 040917 N 0001.0 0009 79,758.53 041017 N 0022.0 0010 79,824.68 041417 N 0023.0 0011 517.76 041417 N 0023.1 0012 11,735.04 041817 N 0024.0 0013 955.90 042017 N 0025.0 0014 14,225.62 040317 N 0026.0 0015 264.75 040717 N 0027.0 0016 7,583.55 040517 N 0009.0 0017 159.58 040517 N 0010.0 0018 11,602.05 041017 N 0011.0 0019 100.56 041017 N 0012.0 0020 8,167.18 041417 N 0013.0 0021 1,648.79 041417 N 0014.0 0022 10,890.06 041917 N 0015.0 0023 287.50 041917 N 0016.0 0024 82,145.12 040417 N 0017.0 0025 611.64 040417 N 0017.1 0026 1,870.12 040417 N 0018.0 0027 78,473.17 040517 N 0019.0 0028 582.25 040717 N 0020.0 0029 78,746.99 040917 N 0021.0 0030 208.69 040917 N 0021.1 0031 3,221.29 040417 N 0017.2 0032 2,587.16 040517 N 0019.1 0033 6,583.49 040917 N 0021.2 0034 6,389.07 041017 N 0022.1 0035 6,653.12 041417 N 0023.2 0036-1 -520,300.00 060117 N 5001 0 DAO CORRECTING ENTRY 0036-2 60,000.00 060117 N 5001 0 DAO CORRECTING ENTRY 0036-3 -60,000.00 060117 N 5001 0 DAO CORRECTING ENTRY 0037 10,648.00 061817 N 0029.0 0038 12,740.83 062117 N 0030.0 0039 13,192.94 062217 N 0031.0 36,623.63 TOTAL THIS ESTIMATE 520,318.17 TOTAL PREVIOUS ESTIMATE 556,941.80 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 11/28/17 EST. NO. 002 TIME 03:25 PM R.E. NAME: GRIFFITH, GARRETT 03-3H2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2104 TIME 03:25 PM ESTIMATE NO. 002 BID OPENING 03/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 11/28/17 LOCATION PROGRESS ESTIMATE 03-BUT-162-15.8/18.0 ----------------- KNIFE RIVER CONSTRUCTION IN BUTTE COUNTY ON ROUTE 162 FROM 1764 SKYWAY THE 70/162 SEPARATION TO CHICO, CA 95928 LOWER WYANDOTTE ROAD. DIR'S EMERGENCY FA FED. AID NO. N O N E HMA DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ 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 1,912.1500 1,912.15 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2104 TIME 03:25 PM ESTIMATE NO. 002 BID OPENING 03/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,623.63 556,941.80 SUBTOTAL AMOUNT EARNED 36,623.63 556,941.80 ORIGINAL CONTRACT AMOUNT 1,912.15 TOTAL WORK COMPLETED 36,623.63 556,941.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,623.63 556,941.80 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 06/13/17 30 04/04/17 04/04/17 11/30/17 0 0 0 0 81% 0% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17