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 09/25/17 EST. NO. 003 TIME 11:29 AM R.E. NAME: GRIFFITH, GARRETT 03-3H2704 --------------------------------------------------------------------------- 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 0001-1 -45,000.00 E.W. @ F.A.(+) 071517 N 5001 0 DAO CORRECTING ENTRY 0002 24,795.75 061917 N 1 0 0003 9,289.62 062017 N 2 0 0004 16,348.21 062117 N 3 0 0005 22,754.11 062217 N 4 0 0006 10,913.96 062617 N 5 0 0007 12,935.31 062717 N 6 0 0008 13,771.36 062817 N 7 0 0009-1 -65,000.00 090117 N 368386 DAO CORRECTING ENTRY 0009-2 70,000.00 090117 N 368386 DAO CORRECTING ENTRY 0009-3 -70,000.00 090117 N 368386 DAO CORRECTING ENTRY 0010 6,944.71 062717 N 375893 7,753.03 TOTAL THIS ESTIMATE 110,000.00 TOTAL PREVIOUS ESTIMATE 117,753.03 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 09/25/17 EST. NO. 003 TIME 11:29 AM R.E. NAME: GRIFFITH, GARRETT 03-3H2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2704 TIME 11:29 AM ESTIMATE NO. 003 BID OPENING 05/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 09/25/17 LOCATION PROGRESS ESTIMATE 03-BUT-162-21.6 ----------------- LAMON CONSTRUCTION CO., INC. IN BUTTE COUNTY 871 VON GELDERN WAY ON ROUTE 162 YUBA CITY, CA 95991 AT QUINCY PLACE DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPLACE CULVERT AND REPAIR SINKHOLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERT (BOND PREMIUM) LS 2,925.0000 2,925.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2704 TIME 11:29 AM ESTIMATE NO. 003 BID OPENING 05/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,753.03 117,753.03 SUBTOTAL AMOUNT EARNED 7,753.03 117,753.03 ORIGINAL CONTRACT AMOUNT 2,925.00 TOTAL WORK COMPLETED 7,753.03 117,753.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,753.03 117,753.03 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 07/07/17 10 06/19/17 06/19/17 11/30/17 0 0 0 0 41% 0% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17