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 02/26/20 EST. NO. 003 TIME 12:48 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 0009 4,449.70 E.W. @ F.A.(+) 050319 N 0003.0 0012 2,068.86 050819 N 0006.0 0013 3,472.93 051019 N 0007.0 0023 4,965.15 071519 N 0045.0 0050 5,963.13 070819 N 0040.0 0055 20,641.92 070319 N 0034.0 0057 6,694.36 071019 N 0042.0 48,256.05 TOTAL THIS ESTIMATE 213,782.47 TOTAL PREVIOUS ESTIMATE 262,038.52 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 02/26/20 EST. NO. 003 TIME 12:48 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 DLQ CPR/FBS J/JL/AUG -10,000.00 003 INQ CPR JN/JLY 19 4,000.00 003 -6,000.00 -10,000.00 TOTAL DEDUCTIONS -6,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2704 TIME 12:48 PM ESTIMATE NO. 003 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 02/10/20 R.E. NAME: DIKE, CHIGO DATE OF THIS ESTIMATE 02/26/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2704 TIME 12:48 PM ESTIMATE NO. 003 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 02/10/20 R.E. NAME: DIKE, CHIGO DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,256.05 262,038.52 SUBTOTAL AMOUNT EARNED 48,256.05 262,038.52 ORIGINAL CONTRACT AMOUNT 1,800.00 TOTAL WORK COMPLETED 48,256.05 262,038.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -10,000.00 TOTAL 42,256.05 252,038.52 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 09/12/18 120 05/02/19 05/02/19 02/10/20 109 84 0 0 100% 100% DIKE, CHIGO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/20