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 05/26/20 EST. NO. 003 TIME 11:12 AM R.E. NAME: DIKE, CHIGOZIE 08-1L3004 --------------------------------------------------------------------------- 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 -311,901.48 E.W. @ F.A.(+) 111519 N 0001.0 DAO CORRECTING ENTRY 0001-2 309,189.30 111519 N 0001.0 DAO CORRECTING ENTRY 0020-1 -10,868.98 112119 N 0027.0 DAO CORRECTING ENTRY 0020-2 10,774.47 112119 N 0027.0 DAO CORRECTING ENTRY 0021-1 -9,416.59 112219 N 0028.0 DAO CORRECTING ENTRY 0021-2 9,334.71 112219 N 0028.0 DAO CORRECTING ENTRY 0022-1 -8,529.48 112519 N 0029.0 DAO CORRECTING ENTRY 0022-2 8,455.31 112519 N 0029.0 DAO CORRECTING ENTRY 0023-1 -4,699.97 112619 N 0030.0 DAO CORRECTING ENTRY 0023-2 4,659.10 112619 N 0030.0 DAO CORRECTING ENTRY 0024-1 -3,260.17 113019 N 0031.0 DAO CORRECTING ENTRY 0024-2 3,231.82 113019 N 0031.0 DAO CORRECTING ENTRY 0025 3,795.42 042420 N 0117.0 0026 3,533.74 042520 N 0118.0 0027 1,743.62 120219 N 0032.0 0028 11,169.44 120319 N 0033.0 0029 8,869.37 120419 N 0034.0 0030 7,978.36 120519 N 0035.0 0031 7,807.76 120619 N 0036.0 0034 22,913.26 120919 N 0039.0 0035 8,347.97 121019 N 0040.0 0036 11,501.67 121119 N 0041.0 0037 21,224.05 121219 N 0042.0 0038 6,376.82 121319 N 0043.0 0039 2,563.01 121619 N 0044.0 0040 5,547.90 121719 N 0045.0 0041 1,997.78 121819 N 0046.0 0042 2,644.67 121919 N 0047.0 0043 28,884.27 122019 N 0048.0 0044 1,660.33 122119 N 0049.0 0045 2,411.27 122319 N 0050.0 0046 1,457.09 122619 N 0051.0 0050 960.62 011420 N 0055.0 0051 640.42 011520 N 0056.0 0052 2,787.07 012020 N 0057.0 0053 2,787.07 012120 N 0058.0 0054 2,296.20 020320 N 0061.0 0055 2,296.20 020420 N 0062.0 0057 869.76 012320 N 0060.0 0058 159,581.89 020120 N 0063.0 0059 2,296.20 020520 N 0064.0 0060 2,296.20 020620 N 0065.0 0061 1,992.73 020720 N 0066.0 0062 2,650.50 021020 N 0067.0 0063 4,739.80 021120 N 0068.0 0064 3,529.01 021220 N 0069.0 0066 3,031.27 021420 N 0071.0 0067 628.00 021820 N 0072.0 0068 3,069.68 021920 N 0073.0 0069 3,524.88 022020 N 0074.0 0070 4,717.04 022120 N 0075.0 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 05/26/20 EST. NO. 003 TIME 11:12 AM R.E. NAME: DIKE, CHIGOZIE 08-1L3004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0071 3,668.93 022420 N 0076.0 0072 5,122.01 022520 N 0077.0 0074 4,236.78 022720 N 0079.0 0075 4,388.51 022820 N 0080.0 0076 1,217.09 030220 N 0081.0 0077 3,808.66 030320 N 0082.0 0078 4,388.51 030420 N 0083.0 0079 58,027.81 030120 N 0084.0 0080 4,456.03 030520 N 0085.0 0081 2,494.10 030620 N 0086.0 0082 2,538.65 031120 N 0087.0 0083 3,524.88 031220 N 0088.0 0084 2,587.36 031620 N 0090.0 0085 4,641.61 031720 N 0091.0 0086 5,286.94 031820 N 0092.0 0087 5,286.94 031920 N 0093.0 0088 2,971.77 032020 N 0094.0 0089 3,488.83 032320 N 0095.0 0090 5,309.01 032420 N 0096.0 0091 5,179.20 032520 N 0097.0 0092 5,460.75 032620 N 0098.0 0093 5,286.94 033120 N 0099.0 0094 5,422.35 040120 N 0100.0 0095 5,422.35 040220 N 0101.0 0096 3,451.45 040320 N 0102.0 0097 4,299.09 040620 N 0103.0 0098 5,444.77 040720 N 0104.0 0099 9,954.35 040820 N 0105.0 0100 6,081.75 040920 N 0106.0 0101 3,793.28 041020 N 0107.0 0102 3,455.99 041320 N 0108.0 0103 5,966.13 041420 N 0109.0 0104 5,966.13 041520 N 0110.0 0105 5,563.37 041620 N 0111.0 0106 1,093.12 041720 N 0112.0 0107 2,505.54 042020 N 0113.0 0108 5,667.51 042120 N 0114.0 0109 5,667.51 042220 N 0115.0 0110 5,667.51 042320 N 0116.0 0111 3,533.74 042720 N 0119.0 0112 5,667.51 042820 N 0120.0 0113 5,667.51 042920 N 0121.0 0114 90,244.70 043020 N 0122.0 0115 5,667.51 043020 N 0123.0 0116 4,428.00 050120 N 0124.0 0117 2,610.52 050420 N 0124.1 0118 5,667.51 050520 N 0125.0 0119 5,667.51 050620 N 0126.0 0120 5,667.51 050720 N 0127.0 0135 5,060.57 050820 N 0142.0 0136 2,016.72 051120 N 0143.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/26/20 EST. NO. 003 TIME 11:12 AM R.E. NAME: DIKE, CHIGOZIE 08-1L3004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0137 4,942.70 051220 N 0144.0 0138 5,667.51 051320 N 0145.0 0139 5,493.71 051420 N 0146.0 750,887.12 TOTAL THIS ESTIMATE 348,676.67 TOTAL PREVIOUS ESTIMATE 1,099,563.79 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 05/26/20 EST. NO. 003 TIME 11:12 AM R.E. NAME: DIKE, CHIGOZIE 08-1L3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3004 TIME 11:12 AM ESTIMATE NO. 003 BID OPENING 08/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: DIKE, CHIGOZIE DATE OF THIS ESTIMATE 05/26/20 LOCATION PROGRESS ESTIMATE 08-RIV-10-104.9 ----------------- GRANITE CONSTRUCTION INC REPLACE EXISTING WATER TREATMENT SYSTEM 38000 MONROE ST DIR'S ORDER EMERGENCY F.A. INDIO, CA 92203 FED. AID NO. N O N E REPLACE EXISTING WATER TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE WATER TREATMENT BOND PREMIUM LS 4,275.0000 4,275.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3004 TIME 11:12 AM ESTIMATE NO. 003 BID OPENING 08/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: DIKE, CHIGOZIE DATE OF THIS ESTIMATE 05/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 750,887.12 1,099,563.79 SUBTOTAL AMOUNT EARNED 750,887.12 1,099,563.79 ORIGINAL CONTRACT AMOUNT 4,275.00 TOTAL WORK COMPLETED 750,887.12 1,099,563.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 750,887.12 1,099,563.79 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 08/09/19 120 10/21/19 10/21/19 05/13/20 120 18 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE DIKE, CHIGOZIE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/20