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 12/04/20 EST. NO. 017 TIME 01:53 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/04/20 EST. NO. 017 TIME 01:53 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 INAD CPR/FBS MAY/NOV -6,000.00 010 INAQ CPR/FBS MAY/NOV 6,000.00 011 AA DEDUCTION -10,000.00 014 AA RELEASE 10,000.00 016 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1204 TIME 01:53 PM ESTIMATE NO. 017 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 08/24/20 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 12/04/20 LOCATION FINAL 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 12/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1204 TIME 01:53 PM ESTIMATE NO. 017 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 08/24/20 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 12/04/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,530,941.08 SUBTOTAL AMOUNT EARNED 0.00 1,530,941.08 ORIGINAL CONTRACT AMOUNT 1,800.00 TOTAL WORK COMPLETED 0.00 1,530,941.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,530,941.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/22/18 150 07/01/18 07/01/18 08/24/20 307 190 0 0 100% 100% DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/04/20