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 12/20/18 EST. NO. 003 TIME 03:03 PM R.E. NAME: DAVIS, DARCY 08-1K1204 --------------------------------------------------------------------------- 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 0056 30,306.79 E.W. @ F.A.(+) 112718 N 0058.0 30,306.79 TOTAL THIS ESTIMATE 638,454.89 TOTAL PREVIOUS ESTIMATE 668,761.68 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 12/20/18 EST. NO. 003 TIME 03:03 PM R.E. NAME: DAVIS, DARCY 08-1K1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPR'S & FBS -10,000.00 001 DELINQ CPR -1,000.00 003 RELEASE 10,000.00 003 9,000.00 -1,000.00 TOTAL DEDUCTIONS 9,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1204 TIME 03:03 PM ESTIMATE NO. 003 BID OPENING 06/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 12/20/18 LOCATION PROGRESS ESTIMATE 08-SBD-15-608.0/161.1 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY AT VALLEY WELLS 38000 MONROE STREET SAFETY ROADSIDE REST AREA - ABANDON THE EX INDIO, CA 92203 ISTING WELL AND DRILL A NEW WELL TO BE CON NECTED TO THE EXISTING SYSTEM FED. AID NO. N O N E DRILL A NEW WELL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DRILL NEW WELL (BOND PREMIUM) LS 1,800.0000 1,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1204 TIME 03:03 PM ESTIMATE NO. 003 BID OPENING 06/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,306.79 668,761.68 SUBTOTAL AMOUNT EARNED 30,306.79 668,761.68 ORIGINAL CONTRACT AMOUNT 1,800.00 TOTAL WORK COMPLETED 30,306.79 668,761.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 9,000.00 -1,000.00 TOTAL 39,306.79 667,761.68 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 06/22/18 150 07/01/18 07/01/18 12/22/19 58 65 0 0 85% 100% PROGRESS IS SATISFACTORY OVERRIDE DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/18