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 11/24/20 EST. NO. 006 TIME 02:55 PM 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 0001-3 -309,189.30 E.W. @ F.A.(+) 111519 N 0001.0 DAO CORRECTING ENTRY 0016 16,366.75 111719 N 0023.0 0018 49,008.29 111919 N 0025.0 0019 11,638.76 112019 N 0026.0 0047 11,873.45 122719 N 0052.0 0049 126,852.39 010120 N 0054.0 0058-1 -159,581.89 020120 N 0063.0 DAO CORRECTING ENTRY 0065 3,226.84 021320 N 0070.0 0073 2,183.23 022620 N 0078.0 0123 656.20 102419 N 0130.0 0155 46,343.33 053020 N 0162.0 0161 4,921.90 060220 N 0168.0 0168 1,757.45 061120 N 0175.0 0170 956.90 061520 N 0177.0 0171 956.90 061620 N 0178.0 0174 23,731.51 103019 N 0182.0 0175 25,119.85 103119 N 0183.0 0177 3,728.76 110319 N 0186.0 0178 3,759.36 110419 N 0187.0 0179 3,854.67 110519 N 0188.0 0180 3,596.03 110619 N 0189.0 0182 793.59 061720 N 0191.0 0183 793.59 061820 N 0192.0 0188 9,565.96 063020 N 0197.0 0193 62,297.28 071120 N 0202.0 0195 21,950.18 072220 N 0204.0 0197 641.85 071520 N 0215.0 0198 2,346.52 081820 N 0216.0 0199 9,529.94 081820 N 0217.0 0200 53,795.21 110819 N 0205.0 0201 5,080.20 110919 N 0206.0 0202 3,825.65 111019 N 0207.0 0204 3,825.65 111219 N 0209.0 0205 3,856.24 111319 N 0210.0 0206 3,918.66 111419 N 0211.0 0207 3,971.05 111519 N 0212.0 0209 2,962.02 111719 N 0214.0 0218 2,884.53 102119 N 0229.0 0219 8,718.87 102219 N 0230.0 0220 8,848.75 102319 N 0231.0 0221 14,193.00 102419 N 0232.0 0224 11,935.04 102519 N 0233.0 0225 10,529.69 102819 N 0234.0 0226 19,686.67 102919 N 0235.0 0227 2,029.15 102619 N 0237.0 0228 2,029.15 102719 N 0238.0 0229 2,104.09 112319 N 0239.0 0230 2,104.09 112419 N 0240.0 0232 6,523.79 061620 N 0241.0 0236 3,728.76 110219 N 185 0 0238 2,564.52 081920 N 0246.0 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 11/24/20 EST. NO. 006 TIME 02:55 PM 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 --------------------------------------------------------------------------- 158,795.07 TOTAL THIS ESTIMATE 1,220,062.47 TOTAL PREVIOUS ESTIMATE 1,378,857.54 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 11/24/20 EST. NO. 006 TIME 02:55 PM 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 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3004 TIME 02:55 PM ESTIMATE NO. 006 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 08/20/20 R.E. NAME: DIKE, CHIGOZIE DATE OF THIS ESTIMATE 11/24/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3004 TIME 02:55 PM ESTIMATE NO. 006 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 08/20/20 R.E. NAME: DIKE, CHIGOZIE DATE OF THIS ESTIMATE 11/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 158,795.07 1,378,857.54 SUBTOTAL AMOUNT EARNED 158,795.07 1,378,857.54 ORIGINAL CONTRACT AMOUNT 4,275.00 TOTAL WORK COMPLETED 158,795.07 1,378,857.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 158,795.07 1,378,857.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/09/19 120 10/21/19 10/21/19 08/20/20 192 18 0 0 100% 100% DIKE, CHIGOZIE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/20