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 08/26/19 EST. NO. 005 TIME 12:31 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 0057 260,186.26 E.W. @ F.A.(+) 061919 N 1 0 260,186.26 TOTAL THIS ESTIMATE 541,379.19 TOTAL PREVIOUS ESTIMATE 801,565.45 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 08/26/19 EST. NO. 005 TIME 12:31 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 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1504 TIME 12:31 PM ESTIMATE NO. 005 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 08/20/19 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 08/26/19 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 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1504 TIME 12:31 PM ESTIMATE NO. 005 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 08/20/19 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 260,186.26 801,565.45 SUBTOTAL AMOUNT EARNED 260,186.26 801,565.45 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 260,186.26 801,565.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 260,186.26 801,565.45 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 10/30/19 0 0 0 0 68% 0% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/19