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 05/22/20 EST. NO. 004 TIME 03:00 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 0001-1 -23,503.27 E.W. @ F.A.(+) 051519 N 0008.0 DAO CORRECTING ENTRY 0001-2 23,031.89 051519 N 0008.0 DAO CORRECTING ENTRY 0002-1 -12,100.15 051619 N 0009.0 DAO CORRECTING ENTRY 0002-2 11,592.23 051619 N 0009.0 DAO CORRECTING ENTRY 0003-1 -11,970.70 051719 N 0010.0 DAO CORRECTING ENTRY 0003-2 11,691.61 051719 N 0010.0 DAO CORRECTING ENTRY 0004-1 -1,663.92 052419 N 0013.0 DAO CORRECTING ENTRY 0004-2 1,473.53 052419 N 0013.0 DAO CORRECTING ENTRY 0005 9,706.17 053019 N 0018.0 0006-1 -7,238.38 053119 N 0019.0 DAO CORRECTING ENTRY 0006-2 6,521.21 053119 N 0019.0 DAO CORRECTING ENTRY 0007-1 -2,773.08 051319 N 0001.0 DAO CORRECTING ENTRY 0007-2 2,595.45 051319 N 0001.0 DAO CORRECTING ENTRY 0009-1 -4,449.70 050319 N 0003.0 DAO CORRECTING ENTRY 0009-2 4,164.13 050319 N 0003.0 DAO CORRECTING ENTRY 0010-1 -2,114.68 050619 N 0004.0 DAO CORRECTING ENTRY 0010-2 1,913.69 050619 N 0004.0 DAO CORRECTING ENTRY 0011-1 -1,103.00 050719 N 0005.0 DAO CORRECTING ENTRY 0011-2 987.53 050719 N 0005.0 DAO CORRECTING ENTRY 0012-1 -2,068.86 050819 N 0006.0 DAO CORRECTING ENTRY 0012-2 1,934.76 050819 N 0006.0 DAO CORRECTING ENTRY 0013-1 -3,472.93 051019 N 0007.0 DAO CORRECTING ENTRY 0013-2 3,186.44 051019 N 0007.0 DAO CORRECTING ENTRY 0015-1 -2,446.69 052319 N 0012.0 DAO CORRECTING ENTRY 0015-2 2,215.49 052319 N 0012.0 DAO CORRECTING ENTRY 0016 1,548.32 052119 N 0014.0 0017-1 -1,870.83 052219 N 0015.0 DAO CORRECTING ENTRY 0017-2 1,644.63 052219 N 0015.0 DAO CORRECTING ENTRY 0019-1 -1,230.59 062119 N 0030.0 DAO CORRECTING ENTRY 0019-2 1,219.89 062119 N 0030.0 DAO CORRECTING ENTRY 0020-1 -23,018.62 062419 N 0031.0 DAO CORRECTING ENTRY 0020-2 22,818.46 062419 N 0031.0 DAO CORRECTING ENTRY 0021-1 -1,472.00 062819 N 0032.0 DAO CORRECTING ENTRY 0021-2 1,459.20 062819 N 0032.0 DAO CORRECTING ENTRY 0022-1 -1,251.20 071219 N 0044.0 DAO CORRECTING ENTRY 0022-2 1,240.32 071219 N 0044.0 DAO CORRECTING ENTRY 0023-1 -4,965.15 071519 N 0045.0 DAO CORRECTING ENTRY 0023-2 4,921.97 071519 N 0045.0 DAO CORRECTING ENTRY 0024-1 -1,295.36 071719 N 0046.0 DAO CORRECTING ENTRY 0024-2 1,284.10 071719 N 0046.0 DAO CORRECTING ENTRY 0025-1 -1,251.20 073019 N 0047.0 DAO CORRECTING ENTRY 0025-2 1,240.32 073019 N 0047.0 DAO CORRECTING ENTRY 0026-1 -1,251.20 072619 N 0052.0 DAO CORRECTING ENTRY 0026-2 1,240.32 072619 N 0052.0 DAO CORRECTING ENTRY 0027-1 -736.00 080119 N 0053.0 DAO CORRECTING ENTRY 0027-2 729.60 080119 N 0053.0 DAO CORRECTING ENTRY 0028-1 -1,251.20 080519 N 0054.0 DAO CORRECTING ENTRY 0028-2 1,240.32 080519 N 0054.0 DAO CORRECTING ENTRY 0029-1 -1,251.20 081219 N 0055.0 DAO CORRECTING ENTRY 0029-2 1,240.32 081219 N 0055.0 DAO CORRECTING ENTRY 0030-1 -1,177.60 081419 N 0056.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/22/20 EST. NO. 004 TIME 03:00 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 --------------------------------------------------------------------------- 0030-2 1,167.36 081419 N 0056.0 DAO CORRECTING ENTRY 0031-1 -1,251.20 081519 N 0057.0 DAO CORRECTING ENTRY 0031-2 1,240.32 081519 N 0057.0 DAO CORRECTING ENTRY 0032-1 -1,251.20 081919 N 0058.0 DAO CORRECTING ENTRY 0032-2 1,240.32 081919 N 0058.0 DAO CORRECTING ENTRY 0033-1 -1,257.54 082119 N 0059.0 DAO CORRECTING ENTRY 0033-2 1,246.60 082119 N 0059.0 DAO CORRECTING ENTRY 0034-1 -1,251.20 082319 N 0060.0 DAO CORRECTING ENTRY 0034-2 1,240.32 082319 N 0060.0 DAO CORRECTING ENTRY 0035-1 -1,672.93 082919 N 0061.0 DAO CORRECTING ENTRY 0035-2 1,658.38 082919 N 0061.0 DAO CORRECTING ENTRY 0036-1 -63,422.50 100919 N 0062.0 DAO CORRECTING ENTRY 0036-2 62,871.00 100919 N 0062.0 DAO CORRECTING ENTRY 0037-1 -7,059.14 060419 N 0021.0 DAO CORRECTING ENTRY 0037-2 6,343.55 060419 N 0021.0 DAO CORRECTING ENTRY 0038-1 -5,392.34 060519 N 0022.0 DAO CORRECTING ENTRY 0038-2 4,921.49 060519 N 0022.0 DAO CORRECTING ENTRY 0039-1 -5,548.61 060619 N 0023.0 DAO CORRECTING ENTRY 0039-2 5,076.41 060619 N 0023.0 DAO CORRECTING ENTRY 0041-1 -12,217.16 061119 N 0026.0 DAO CORRECTING ENTRY 0041-2 11,572.38 061119 N 0026.0 DAO CORRECTING ENTRY 0042-1 -8,243.01 061319 N 0028.0 DAO CORRECTING ENTRY 0042-2 7,610.22 061319 N 0028.0 DAO CORRECTING ENTRY 0045-1 -742.37 072419 N 0035.0 DAO CORRECTING ENTRY 0045-2 735.92 072419 N 0035.0 DAO CORRECTING ENTRY 0046-1 -1,251.20 072019 N 0036.0 DAO CORRECTING ENTRY 0046-2 1,240.32 072019 N 0036.0 DAO CORRECTING ENTRY 0047-1 -1,251.20 070519 N 0039.0 DAO CORRECTING ENTRY 0047-2 1,240.32 070519 N 0039.0 DAO CORRECTING ENTRY 0048 6,413.79 050219 N 629584 0050-1 -5,963.13 070819 N 0040.0 DAO CORRECTING ENTRY 0050-2 5,335.70 070819 N 0040.0 DAO CORRECTING ENTRY 0054 6,999.77 061219 N 0027.0 0055-1 -20,641.92 070319 N 0034.0 DAO CORRECTING ENTRY 0055-2 19,462.99 070319 N 0034.0 DAO CORRECTING ENTRY 0056 12,252.24 070219 N 0037.0 0057-1 -6,694.36 071019 N 0042.0 DAO CORRECTING ENTRY 0057-2 5,951.02 071019 N 0042.0 DAO CORRECTING ENTRY 0058 3,477.53 071119 N 0043.0 0059 3,450.38 051619 N 0048.0 0072 75,367.92 032420 N 0076.0 0076 3,411.18 032420 N 0080.0 112,330.81 TOTAL THIS ESTIMATE 262,038.52 TOTAL PREVIOUS ESTIMATE 374,369.33 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 05/22/20 EST. NO. 004 TIME 03:00 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2704 TIME 03:00 PM ESTIMATE NO. 004 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 05/22/20 LOCATION SEMI-FINAL 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 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2704 TIME 03:00 PM ESTIMATE NO. 004 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 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 112,330.81 374,369.33 SUBTOTAL AMOUNT EARNED 112,330.81 374,369.33 ORIGINAL CONTRACT AMOUNT 1,800.00 TOTAL WORK COMPLETED 112,330.81 374,369.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 112,330.81 364,369.33 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 05/22/20