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 11/22/19 EST. NO. 007 TIME 08:32 AM 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 0059 1,886.91 E.W. @ F.A.(+) 040519 N 421 0 0060 545.22 051219 N 422 0 0061 817.84 051519 N 423 0 0062 1,090.45 051619 N 424 0 0063 1,090.45 051719 N 425 0 0064 954.14 052019 N 426 0 0065 954.14 052119 N 427 0 0066 1,090.45 052219 N 428 0 0067 1,090.45 052319 N 429 0 0068 1,090.45 052419 N 430 0 0069 885.99 052819 N 431 0 0070 885.99 053019 N 432 0 0071 545.22 060619 N 433 0 0072 613.38 060719 N 434 0 0073 1,090.45 061219 N 435 0 0074 1,090.45 071819 N 436 0 0075 1,814.90 080219 N 500 0 0076 1,057.05 082019 N 501 0 0077 1,235.64 082119 N 502 0 0078 1,057.05 082219 N 503 0 0079 1,057.05 082319 N 504 0 0080 1,057.05 082819 N 505 0 0081 1,057.05 082919 N 506 0 0082 1,057.05 090919 N 507 0 0083 1,057.05 091019 N 508 0 0084 396.39 091619 N 509 0 0087 10,123.10 072319 N 100819 0088 4,546.41 100419 N 100419 0089 3,695.63 101119 N 101619 44,933.40 TOTAL THIS ESTIMATE 846,565.45 TOTAL PREVIOUS ESTIMATE 891,498.85 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 11/22/19 EST. NO. 007 TIME 08:32 AM 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 11/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1504 TIME 08:32 AM ESTIMATE NO. 007 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 11/20/19 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 11/22/19 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 11/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1504 TIME 08:32 AM ESTIMATE NO. 007 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 11/20/19 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 11/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 44,933.40 891,498.85 SUBTOTAL AMOUNT EARNED 44,933.40 891,498.85 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 44,933.40 891,498.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,933.40 891,498.85 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 01/31/20 0 0 0 0 75% 0% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/19