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 06/22/20 EST. NO. 004 TIME 10:10 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 0145 3,665.08 E.W. @ F.A.(+) 051520 N 0152.0 0146 5,493.71 051820 N 0153.0 0147 5,493.71 051920 N 0154.0 0148 5,493.71 052020 N 0155.0 0149 5,493.71 052120 N 0156.0 0150 2,572.48 052220 N 0157.0 0151 4,882.86 052620 N 0158.0 0152 8,570.87 052720 N 0159.0 0153 7,259.69 052820 N 0160.0 0154 4,411.02 052920 N 0161.0 0156 2,296.20 020420 N 0163.0 0157 1,534.84 031320 N 0164.0 0158 4,181.91 032720 N 0165.0 0159 3,640.57 033020 N 0166.0 0160 2,874.18 060120 N 0167.0 0162 4,209.80 060320 N 0169.0 0163 3,854.39 060520 N 0170.0 0164 4,094.07 060520 N 0171.0 0165 1,114.51 060820 N 0172.0 0166 2,716.26 060920 N 0173.0 0167 2,887.20 061020 N 0174.0 86,740.77 TOTAL THIS ESTIMATE 1,099,563.79 TOTAL PREVIOUS ESTIMATE 1,186,304.56 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 06/22/20 EST. NO. 004 TIME 10:10 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 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3004 TIME 10:10 AM ESTIMATE NO. 004 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 06/16/20 R.E. NAME: DIKE, CHIGOZIE DATE OF THIS ESTIMATE 06/22/20 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 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3004 TIME 10:10 AM ESTIMATE NO. 004 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 06/16/20 R.E. NAME: DIKE, CHIGOZIE DATE OF THIS ESTIMATE 06/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 86,740.77 1,186,304.56 SUBTOTAL AMOUNT EARNED 86,740.77 1,186,304.56 ORIGINAL CONTRACT AMOUNT 4,275.00 TOTAL WORK COMPLETED 86,740.77 1,186,304.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,740.77 1,186,304.56 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 05/13/20 143 18 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE DIKE, CHIGOZIE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/20