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 11/22/19 EST. NO. 001 TIME 01:14 PM R.E. NAME: DIKE, CHIGO 08-1K2704 --------------------------------------------------------------------------- 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 0001 23,503.27 E.W. @ F.A.(+) 051519 N 0008.0 0002 12,100.15 051619 N 0009.0 0004 1,663.92 052419 N 0013.0 0007 2,773.08 051319 N 0001.0 0008 6,895.79 050219 N 0002.0 0008-1 -6,895.79 050219 N 0002.0 DAO CORRECTING ENTRY 0008-2 6,895.79 050219 N 0002.0 DAO CORRECTING ENTRY 0008-3 -6,895.79 050219 N 0002.0 DAO CORRECTING ENTRY 0010 2,114.68 050619 N 0004.0 0011 1,103.00 050719 N 0005.0 0015 2,446.69 052319 N 0012.0 0017 1,870.83 052219 N 0015.0 0020 23,018.62 062419 N 0031.0 0021 1,472.00 062819 N 0032.0 0022 1,251.20 071219 N 0044.0 0025 1,251.20 073019 N 0047.0 0026 1,251.20 072619 N 0052.0 0027 736.00 080119 N 0053.0 0028 1,251.20 080519 N 0054.0 0029 1,251.20 081219 N 0055.0 0030 1,177.60 081419 N 0056.0 0031 1,251.20 081519 N 0057.0 0032 1,251.20 081919 N 0058.0 0033 1,257.54 082119 N 0059.0 0034 1,251.20 082319 N 0060.0 0035 1,672.93 082919 N 0061.0 0036 63,422.50 100919 N 0062.0 0037 7,059.14 060419 N 0021.0 0038 5,392.34 060519 N 0022.0 0039 5,548.61 060619 N 0023.0 0041 12,217.16 061119 N 0026.0 0042 8,243.01 061319 N 0028.0 0045 742.37 072419 N 0035.0 0046 1,251.20 072019 N 0036.0 0047 1,251.20 070519 N 0039.0 192,047.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 192,047.44 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 11/22/19 EST. NO. 001 TIME 01:14 PM R.E. NAME: DIKE, CHIGO 08-1K2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DLQ/IND CP/FBS JN/JL -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2704 TIME 01:14 PM ESTIMATE NO. 001 BID OPENING 08/29/18 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: DIKE, CHIGO DATE OF THIS ESTIMATE 11/22/19 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-10-104.9 ----------------------- GRANITE CONSTRUCTION COMPANY ABANDON EXISTING WELL/DRILL NEW WELL TO BE 38000 MONROE STREET CONNECTED TO EXISTING SYSTEM IN RIV CO AT INDIO, CA 92203 DESERT CENTER MAINTENANCE STATION DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E DRILL NEW WELL/CONNECT TO EXISTING SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ 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 11/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2704 TIME 01:14 PM ESTIMATE NO. 001 BID OPENING 08/29/18 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: DIKE, CHIGO DATE OF THIS ESTIMATE 11/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 192,047.44 192,047.44 SUBTOTAL AMOUNT EARNED 192,047.44 192,047.44 ORIGINAL CONTRACT AMOUNT 1,800.00 TOTAL WORK COMPLETED 192,047.44 192,047.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 182,047.44 182,047.44 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 09/12/18 120 05/02/19 05/02/19 01/13/20 79 54 0 0 24% 66% PROGRESS IS SATISFACTORY DIKE, CHIGO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/19