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 06/18/19 EST. NO. 006 TIME 12:59 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 0062 3,687.36 E.W. @ F.A.(+) 032019 N 0063.0 0063 4,631.06 032519 N 0064.0 0064 10,612.21 032619 N 0065.0 18,930.63 TOTAL THIS ESTIMATE 755,753.58 TOTAL PREVIOUS ESTIMATE 774,684.21 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 06/18/19 EST. NO. 006 TIME 12:59 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 DELINQ CPR 1,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1204 TIME 12:59 PM ESTIMATE NO. 006 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 06/20/19 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 06/18/19 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 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1204 TIME 12:59 PM ESTIMATE NO. 006 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 06/20/19 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,930.63 774,684.21 SUBTOTAL AMOUNT EARNED 18,930.63 774,684.21 ORIGINAL CONTRACT AMOUNT 1,800.00 TOTAL WORK COMPLETED 18,930.63 774,684.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,930.63 774,684.21 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 12/20/19 97 145 0 0 98% 65% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19