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 06/19/20 EST. NO. 012 TIME 02:38 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 0114 1,366.53 E.W. @ F.A.(+) 032320 N 032320 0115 1,639.83 032420 N 032420 0116 1,161.54 032620 N 032620 0117 1,639.83 032720 N 032720 0118 1,366.53 033020 N 033020 7,174.26 TOTAL THIS ESTIMATE 1,307,826.56 TOTAL PREVIOUS ESTIMATE 1,315,000.82 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 06/19/20 EST. NO. 012 TIME 02:38 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 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1504 TIME 02:38 PM ESTIMATE NO. 012 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 06/20/20 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 06/19/20 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 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1504 TIME 02:38 PM ESTIMATE NO. 012 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 06/20/20 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,174.26 1,315,000.82 SUBTOTAL AMOUNT EARNED 7,174.26 1,315,000.82 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 7,174.26 1,315,000.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,174.26 1,315,000.82 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 07/30/20 0 0 0 0 99% 0% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/20