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 07/23/20 EST. NO. 005 TIME 09:22 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 0056 1,449.60 E.W. @ F.A.(+) 012220 N 0059.0 0169 2,243.96 061220 N 0176.0 0173 644.91 060220 N 0180.0 0181 17,472.67 111619 N 0190.0 0184 802.31 061920 N 0193.0 0185 1,283.70 062620 N 0194.0 0186 1,963.59 062920 N 0195.0 0187 7,876.60 063020 N 0196.0 0187-1 -7,876.60 063020 N 0196.0 DAO CORRECTING ENTRY 0190 2,273.46 070220 N 0199.0 0191 1,014.73 070620 N 0200.0 0192 1,122.51 071020 N 0201.0 0194 3,486.47 070120 N 0198.0 33,757.91 TOTAL THIS ESTIMATE 1,186,304.56 TOTAL PREVIOUS ESTIMATE 1,220,062.47 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 07/23/20 EST. NO. 005 TIME 09:22 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 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3004 TIME 09:22 AM ESTIMATE NO. 005 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 07/20/20 R.E. NAME: DIKE, CHIGOZIE DATE OF THIS ESTIMATE 07/23/20 LOCATION RERUN 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 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3004 TIME 09:22 AM ESTIMATE NO. 005 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 07/20/20 R.E. NAME: DIKE, CHIGOZIE DATE OF THIS ESTIMATE 07/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,757.91 1,220,062.47 SUBTOTAL AMOUNT EARNED 33,757.91 1,220,062.47 ORIGINAL CONTRACT AMOUNT 4,275.00 TOTAL WORK COMPLETED 33,757.91 1,220,062.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,757.91 1,220,062.47 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 08/09/19 120 10/21/19 10/21/19 08/14/20 167 18 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DIKE, CHIGOZIE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/20