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 05/26/20 EST. NO. 013 TIME 10:45 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 0051 4,415.50 E.W. @ F.A.(+) 112618 N 0053.0 0090 61,767.71 112019 N 008220 66,183.21 TOTAL THIS ESTIMATE 1,361,187.94 TOTAL PREVIOUS ESTIMATE 1,427,371.15 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 05/26/20 EST. NO. 013 TIME 10:45 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 INAD CPR/FBS MAY/NOV -6,000.00 010 INAQ CPR/FBS MAY/NOV 6,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1204 TIME 10:45 AM ESTIMATE NO. 013 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 05/20/20 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 05/26/20 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 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1204 TIME 10:45 AM ESTIMATE NO. 013 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 05/20/20 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 05/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,183.21 1,427,371.15 SUBTOTAL AMOUNT EARNED 66,183.21 1,427,371.15 ORIGINAL CONTRACT AMOUNT 1,800.00 TOTAL WORK COMPLETED 66,183.21 1,427,371.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,183.21 1,427,371.15 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 06/23/20 287 182 0 0 93% 100% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/20