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 10/16/19 EST. NO. 002 TIME 09:38 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/16/19 EST. NO. 002 TIME 09:38 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 10/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5304 TIME 09:38 AM ESTIMATE NO. 002 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 10/16/19 LOCATION FINAL ESTIMATE 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 10/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5304 TIME 09:38 AM ESTIMATE NO. 002 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 10/16/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 795,020.28 SUBTOTAL AMOUNT EARNED 0.00 795,020.28 ORIGINAL CONTRACT AMOUNT 3,375.00 TOTAL WORK COMPLETED 0.00 795,020.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 795,020.28 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 10/16/19