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 11/24/20 EST. NO. 015 TIME 12:11 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 0132 485.06 E.W. @ F.A.(+) 102020 N 102020 0133 3,798.69 110520 N 110920 4,283.75 TOTAL THIS ESTIMATE 1,317,789.51 TOTAL PREVIOUS ESTIMATE 1,322,073.26 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 11/24/20 EST. NO. 015 TIME 12:11 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 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1504 TIME 12:11 PM ESTIMATE NO. 015 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 10/20/20 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 11/24/20 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 1.000 4,500.00 1.000 4,500 PROGRAM CAS145 PAGE 2 DATE 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1504 TIME 12:11 PM ESTIMATE NO. 015 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 10/20/20 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 11/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,500.00 4,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,283.75 1,322,073.26 SUBTOTAL AMOUNT EARNED 8,783.75 1,326,573.26 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 8,783.75 1,326,573.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,783.75 1,326,573.26 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 10/20/20 60 0 0 0 99% 100% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/20