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 10/22/19 EST. NO. 001 TIME 08:40 AM R.E. NAME: TRUONG, NICK 08-1K8204 --------------------------------------------------------------------------- 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 15,846.36 E.W. @ F.A.(+) 043019 N 0002.0 0002 37,162.13 082619 N 0004.0 0003 63,135.99 073119 N 0021.0 0004 214,566.89 083019 N 0022.0 0005 730,135.10 092719 N 0023.0 0006 1,452.00 101719 N 0024.0 1,062,298.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,062,298.47 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 10/22/19 EST. NO. 001 TIME 08:40 AM R.E. NAME: TRUONG, NICK 08-1K8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ/INADEQ CPR -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8204 TIME 08:40 AM ESTIMATE NO. 001 BID OPENING 04/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 10/22/19 LOCATION PROGRESS ESTIMATE 08-RIV-74-7.0/11.8 ----------------- GRANITE CONSTRUCTION STABILIZE THE CUT SLOPE 38000 MONROE STREET DIR'S ORDER EMERGENCY F.A. INDIO, CA 92203 FED. AID NO. N O N E STABILIZE THE CUT SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STABILIZE THE CUT SLOPE BOND PREMIUM LS 30,712.5000 30,712.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8204 TIME 08:40 AM ESTIMATE NO. 001 BID OPENING 04/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,062,298.47 1,062,298.47 SUBTOTAL AMOUNT EARNED 1,062,298.47 1,062,298.47 ORIGINAL CONTRACT AMOUNT 30,712.50 TOTAL WORK COMPLETED 1,062,298.47 1,062,298.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 1,057,298.47 1,057,298.47 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 04/22/19 120 04/10/19 04/10/19 12/31/19 55 0 0 0 8% 46% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/19