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 06/24/19 EST. NO. 001 TIME 08:48 AM R.E. NAME: ALAM MAHFUAL 08-1K5304 --------------------------------------------------------------------------- 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 71,075.49 E.W. @ F.A.(+) 021619 N 0001.0 0010 12,663.88 021719 N 0002.0 0011 8,248.03 021819 N 0003.0 0012 20,805.03 021919 N 0004.0 0013 33,923.28 022019 N 0005.0 0014 10,978.70 022119 N 0006.0 0015 27,151.67 022519 N 0008.0 0016 192,084.68 022619 N 0009.0 0017 2,111.72 030419 N 0013.0 0018 7,126.34 030519 N 0014.0 0019 903.34 030619 N 0015.0 0020 47,538.45 021719 N 0022.0 0021 26,980.17 021719 N 0023.0 0022 55,010.58 021719 N 0024.0 0023 1,818.65 021819 N 0025.0 0024 3,595.90 021919 N 0026.0 0025 3,824.91 022019 N 0027.0 0026 3,473.68 022719 N 0010.0 0027 18,077.40 022819 N 0011.0 0028 3,599.46 022119 N 0028.0 0029 46,326.60 022219 N 0029.0 0030 3,163.52 022319 N 0032.0 0031 3,599.46 022219 N 0033.0 0032 3,599.46 022319 N 0034.0 0033 3,599.46 022519 N 0035.0 0034 18,861.14 022619 N 0039.0 0035 3,599.46 022619 N 0040.0 0036 406.34 022619 N 0041.0 0037 559.84 021619 N 0043.0 0038 221.79 021719 N 0044.0 0039 3,599.46 022419 N 0045.0 0040 1,666.16 022819 N 0048.0 0041 17,962.70 022519 N 0049.0 0042 1,256.02 030419 N 0050.0 0043 2,109.74 031819 N 0051.0 0044 15,292.47 031919 N 0052.0 0045 2,031.69 041019 N 0053.0 0046 745.72 041119 N 0054.0 0047 106.53 041519 N 0055.0 0048 10,303.27 042019 N 577755 0049 23,663.85 022719 N 577757 0050 11,217.67 043019 N 577762 0051 4,611.92 021919 N 577765 0052 3,642.95 053119 N 577766 0053 47,090.78 022719 N 577769 0054 6,239.73 031919 N 577786 0055 5,950.90 041019 N 577787 0056 2,600.29 061719 N 0057.0 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 06/24/19 EST. NO. 001 TIME 08:48 AM R.E. NAME: ALAM MAHFUAL 08-1K5304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 795,020.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 795,020.28 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 06/24/19 EST. NO. 001 TIME 08:48 AM R.E. NAME: ALAM MAHFUAL 08-1K5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5304 TIME 08:48 AM ESTIMATE NO. 001 BID OPENING 02/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/16/19 R.E. NAME: ALAM MAHFUAL DATE OF THIS ESTIMATE 06/24/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-111-55.8/65.0 ---------------------------------- GRANITE CONSTRUCTION COMPANY REPAIR STORM DAMAGE INCLUDING ROADWAY 38000 MONROE STREET WASHOUT AND DAMAGED PAVEMENT, EMBANKMENT, INDIO CA 92203 GUARDRAIL, AND CULVERTS DIR'S ORDER EMERGENCY F.A FED. AID NO. N O N E REPAIR STORM DAMAGE INCLUDING ROADWAY,WASH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE BOND PREMIUM LS 3,375.0000 3,375.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5304 TIME 08:48 AM ESTIMATE NO. 001 BID OPENING 02/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/16/19 R.E. NAME: ALAM MAHFUAL DATE OF THIS ESTIMATE 06/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 795,020.28 795,020.28 SUBTOTAL AMOUNT EARNED 795,020.28 795,020.28 ORIGINAL CONTRACT AMOUNT 3,375.00 TOTAL WORK COMPLETED 795,020.28 795,020.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 795,020.28 795,020.28 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 04/19/19 60 02/16/19 02/16/19 04/16/19 34 5 0 0 100% 100% ALAM MAHFUAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/24/19