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 07/24/17 EST. NO. 001 TIME 10:00 AM R.E. NAME: GRIFFITH, GARRETT 03-3H2604 --------------------------------------------------------------------------- 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 0010 299,017.44 E.W. @ F.A.(+) 071517 N 5001 0 299,017.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 299,017.44 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 07/24/17 EST. NO. 001 TIME 10:00 AM R.E. NAME: GRIFFITH, GARRETT 03-3H2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2604 TIME 10:00 AM ESTIMATE NO. 001 BID OPENING 05/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 07/24/17 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- LAMON CONSTRUCTION COMPANY INC IN COLUSA, BUTTE AND GLENN 871 VON GELDERN WAY OUNTIES ON ROUTES 5, 20, 45 YUBA CITY, CA 95991 AND 162 AT VARIOUS LOCATIONS DIR'S EMERGENCY L.B. FED. AID NO. N O N E NORTH VALLEY SHOULDER BACKING REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SHOULDER BACKING REPAIR (BOND PREMIUM) LS 7,410.0000 7,410.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2604 TIME 10:00 AM ESTIMATE NO. 001 BID OPENING 05/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 299,017.44 299,017.44 SUBTOTAL AMOUNT EARNED 299,017.44 299,017.44 ORIGINAL CONTRACT AMOUNT 7,410.00 TOTAL WORK COMPLETED 299,017.44 299,017.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 299,017.44 299,017.44 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 06/27/17 30 06/14/17 06/14/17 09/30/17 0 0 0 0 40% 0% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17