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 01/22/20 EST. NO. 002 TIME 03:52 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 0003 11,970.70 E.W. @ F.A.(+) 051719 N 0010.0 0006 7,238.38 053119 N 0019.0 0019 1,230.59 062119 N 0030.0 0024 1,295.36 071719 N 0046.0 21,735.03 TOTAL THIS ESTIMATE 192,047.44 TOTAL PREVIOUS ESTIMATE 213,782.47 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 01/22/20 EST. NO. 002 TIME 03:52 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 INQ CPR JN/JLY 19 -4,000.00 002 DLQ/INQ CPR 10,000.00 002 6,000.00 -4,000.00 TOTAL DEDUCTIONS 6,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2704 TIME 03:52 PM ESTIMATE NO. 002 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 01/20/20 R.E. NAME: DIKE, CHIGO DATE OF THIS ESTIMATE 01/22/20 LOCATION 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 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2704 TIME 03:52 PM ESTIMATE NO. 002 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 01/20/20 R.E. NAME: DIKE, CHIGO DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,735.03 213,782.47 SUBTOTAL AMOUNT EARNED 21,735.03 213,782.47 ORIGINAL CONTRACT AMOUNT 1,800.00 TOTAL WORK COMPLETED 21,735.03 213,782.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,000.00 -4,000.00 TOTAL 27,735.03 209,782.47 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 02/14/20 102 76 0 0 27% 85% PROGRESS UNSATISFACTORY DIKE, CHIGO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/20