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 11/21/19 EST. NO. 002 TIME 12:02 PM 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 0007 4,372.52 E.W. @ F.A.(+) 041019 N 0001.0 0008 51,389.83 041119 N 0003.0 0009 16,192.46 041119 N 0005.0 0010 28,257.70 041219 N 0006.0 0011 50,174.39 041219 N 0006.1 0012 4,353.31 041219 N 0006.2 0013 10,507.58 041319 N 0007.0 0014 10,765.11 041419 N 0008.0 0015 13,830.19 041519 N 0009.0 0016 8,722.81 041619 N 0010.0 0017 9,061.65 041719 N 0011.0 0018 10,078.94 041819 N 0012.0 0019 9,023.34 041919 N 0013.0 0020 3,083.58 042019 N 0014.0 0021 3,083.58 042119 N 0015.0 0022 8,763.06 042219 N 0016.0 0023 7,009.17 042319 N 0017.0 0024 26,680.05 042419 N 0018.0 0025 73,837.20 053119 N 0020.0 0026 51,162.55 063019 N 0026.0 0027 4,034.94 062619 N 0027.0 0028 2,446.29 062719 N 0028.0 0029 79,427.43 102119 N 0025.0 486,257.68 TOTAL THIS ESTIMATE 1,062,298.47 TOTAL PREVIOUS ESTIMATE 1,548,556.15 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 11/21/19 EST. NO. 002 TIME 12:02 PM 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 DELINQ/INAD OCT CPRS -10,000.00 002 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8204 TIME 12:02 PM ESTIMATE NO. 002 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 11/20/19 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 11/21/19 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 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8204 TIME 12:02 PM ESTIMATE NO. 002 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 11/20/19 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 486,257.68 1,548,556.15 SUBTOTAL AMOUNT EARNED 486,257.68 1,548,556.15 ORIGINAL CONTRACT AMOUNT 30,712.50 TOTAL WORK COMPLETED 486,257.68 1,548,556.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 476,257.68 1,533,556.15 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 77 0 0 0 11% 64% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/19