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 11/21/19 EST. NO. 009 TIME 11:03 AM 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 0082 184,577.98 E.W. @ F.A.(+) 093019 N 628514 184,577.98 TOTAL THIS ESTIMATE 860,696.76 TOTAL PREVIOUS ESTIMATE 1,045,274.74 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 11/21/19 EST. NO. 009 TIME 11:03 AM 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 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1204 TIME 11:03 AM ESTIMATE NO. 009 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 11/20/19 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 11/21/19 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 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1204 TIME 11:03 AM ESTIMATE NO. 009 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 11/20/19 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 184,577.98 1,045,274.74 SUBTOTAL AMOUNT EARNED 184,577.98 1,045,274.74 ORIGINAL CONTRACT AMOUNT 1,800.00 TOTAL WORK COMPLETED 184,577.98 1,045,274.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 184,577.98 1,045,274.74 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 03/19/20 192 156 0 0 68% 100% PROGRESS UNSATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/19