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 04/23/20 EST. NO. 010 TIME 11:35 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 0057-1 -260,186.26 E.W. @ F.A.(+) 061919 N 1 0 DAO CORRECTING ENTRY 0057-2 236,064.85 061919 N 1 0 DAO CORRECTING ENTRY 0085 271.28 091719 N 917190 0087-1 -10,123.10 072319 N 100819 DAO CORRECTING ENTRY 0087-2 9,202.82 072319 N 100819 DAO CORRECTING ENTRY 0088-1 -4,546.41 100419 N 100419 DAO CORRECTING ENTRY 0088-2 4,133.01 100419 N 100419 DAO CORRECTING ENTRY 0089-1 -3,695.63 101119 N 101619 DAO CORRECTING ENTRY 0089-2 272.61 101119 N 101619 DAO CORRECTING ENTRY 0090-5 -300,000.01 032118 N HOLDE9 DAO CORRECTING ENTRY 0091 12,175.02 102919 N 102919 0091-1 -12,175.02 102919 N 102919 DAO CORRECTING ENTRY 0091-2 11,068.20 102919 N 102919 DAO CORRECTING ENTRY 0092 4,791.60 103119 N 103119 0092-1 -4,791.60 103119 N 103119 DAO CORRECTING ENTRY 0092-2 4,356.00 103119 N 103119 DAO CORRECTING ENTRY 0093 38,255.89 110419 N 111319 0093-1 -38,255.89 110419 N 111319 DAO CORRECTING ENTRY 0093-2 34,778.08 110419 N 111319 DAO CORRECTING ENTRY 0094 885.99 110519 N 111419 0095 40,232.17 112019 N 120519 0095-1 -40,232.17 112019 N 120519 DAO CORRECTING ENTRY 0095-2 3,260.62 112019 N 120519 DAO CORRECTING ENTRY 0096 16,033.71 120619 N 120619 0096-1 -16,033.71 120619 N 120619 DAO CORRECTING ENTRY 0096-2 14,576.10 120619 N 120619 DAO CORRECTING ENTRY 0097 8,219.84 120519 N 122019 0098 3,004.84 120419 N 122109 0100 2,374.63 120919 N 120919 0101 54,650.86 122019 N 122619 0101-1 -54,650.86 122019 N 122619 DAO CORRECTING ENTRY 0101-2 49,682.60 122019 N 122619 DAO CORRECTING ENTRY 0102 116,919.23 123119 N 115200 0102-1 -116,919.23 123119 N 115200 DAO CORRECTING ENTRY 0102-2 1,567.53 123119 N 115200 DAO CORRECTING ENTRY 0103 1,754.50 012920 N 030120 0104 4,776.21 021320 N 030920 0105 34,157.84 022920 N 031020 0105-1 -34,157.84 022920 N 031020 DAO CORRECTING ENTRY 0105-2 31,129.58 022920 N 031020 DAO CORRECTING ENTRY 0106 1,635.68 030520 N 030520 0107 1,226.75 030620 N 030620 0108 1,431.23 030920 N 0309 0 0109 1,567.53 031020 N 0310 0 0110 1,499.38 031120 N 031120 0111 1,022.30 031220 N 031220 0112 1,090.45 031320 N 031320 0113 12,216.51 030420 N 032520 0119 1,159.16 031920 N 040920 0120 106,710.06 033120 N 033120 0120-1 -106,710.06 033120 N 033120 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/23/20 EST. NO. 010 TIME 11:35 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 --------------------------------------------------------------------------- 0120-2 2,161.22 033120 N 033120 DAO CORRECTING ENTRY 0121 31,964.64 033120 N 042420 0122 21,928.56 061919 N 674941 0123 95,044.40 033120 N 674944 0124 3,111.83 101119 N 674949 0125 33,610.50 112019 N 674954 0126 104,865.18 123119 N 674957 158,363.20 TOTAL THIS ESTIMATE 1,146,498.86 TOTAL PREVIOUS ESTIMATE 1,304,862.06 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 04/23/20 EST. NO. 010 TIME 11:35 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 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1504 TIME 11:35 AM ESTIMATE NO. 010 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 04/20/20 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 04/23/20 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 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1504 TIME 11:35 AM ESTIMATE NO. 010 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 04/20/20 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 158,363.20 1,304,862.06 SUBTOTAL AMOUNT EARNED 158,363.20 1,304,862.06 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 158,363.20 1,304,862.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 158,363.20 1,304,862.06 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 06/30/20 0 0 0 0 98% 0% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/20