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 04/20/18 EST. NO. 001 TIME 03:13 PM R.E. NAME: GRIFFITH, GARRETT 03-4H1504 --------------------------------------------------------------------------- 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 8,005.17 E.W. @ F.A.(+) 012918 N 01 0 0003 7,057.15 013118 N 03 0 0004 4,761.90 020118 N 04 0 0005 5,498.17 020218 N 05 0 0006 5,667.89 020518 N 06 0 0007 10,951.56 020618 N 07 0 0008 5,382.05 020718 N 08 0 0009 7,323.69 020818 N 09 0 0010 6,464.27 020918 N 10 0 0011 6,450.35 021218 N 11 0 0012 4,652.85 021318 N 12 0 0015 12,377.87 022118 N 15 0 0018 18,702.24 022718 N 18 0 0019 99,045.81 030618 N 19 0 0020 2,201.38 032118 N 20 0 0021 17,757.05 032618 N 21 0 0022 3,987.44 032718 N 22 0 0023 1,402.40 032818 N 23 0 0024 6,078.30 032918 N 24 0 0025 155,387.00 033118 N 25 0 0026 18,800.38 033018 N 26 0 407,954.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 407,954.92 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 04/20/18 EST. NO. 001 TIME 03:13 PM R.E. NAME: GRIFFITH, GARRETT 03-4H1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1504 TIME 03:13 PM ESTIMATE NO. 001 BID OPENING 01/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 04/20/18 LOCATION PROGRESS ESTIMATE 03-YUB-70-0.0 ----------------- NORDIC INDUSTRIES, INC. IN YUBA COUNTY ON ROUTE 70 FROM 0.04 MILES 1437 FURNEAUX ROAD SOUTH OF 16-0041W TO 0.01 MILE NORTH OLIVEHURST, CA 95961 OF 16-0036W (POST MILE R7.3 TO R9.3) DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPLACE PUMPS AT THREE PUMP PLANTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE PUMPS (BOND PREMIUM) LS 4,500.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1504 TIME 03:13 PM ESTIMATE NO. 001 BID OPENING 01/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 407,954.92 407,954.92 SUBTOTAL AMOUNT EARNED 407,954.92 407,954.92 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 407,954.92 407,954.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 407,954.92 407,954.92 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 01/31/18 60 01/16/18 01/16/18 09/30/18 0 0 0 0 34% 0% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/18