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 02/21/18 EST. NO. 004 TIME 02:53 PM 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 0011 4,362.56 E.W. @ F.A.(+) 120717 N 410799 0012 2,925.00 090117 N 414545 0012-1 -2,925.00 090117 N 414545 DAO CORRECTING ENTRY 4,362.56 TOTAL THIS ESTIMATE 117,753.03 TOTAL PREVIOUS ESTIMATE 122,115.59 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 02/21/18 EST. NO. 004 TIME 02:53 PM 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 02/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2704 TIME 02:53 PM ESTIMATE NO. 004 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 12/07/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 02/21/18 LOCATION RERUN 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 02/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2704 TIME 02:53 PM ESTIMATE NO. 004 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 12/07/17 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 02/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,362.56 122,115.59 SUBTOTAL AMOUNT EARNED 4,362.56 122,115.59 ORIGINAL CONTRACT AMOUNT 2,925.00 TOTAL WORK COMPLETED 4,362.56 122,115.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,362.56 122,115.59 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 12/07/17 10 0 0 0 43% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/18