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 12/17/21 EST. NO. 007 TIME 01:30 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 0016-1 -16,366.75 E.W. @ F.A.(+) 111719 N 0023.0 DAO CORRECTING ENTRY 0017 18,568.06 111819 N 0024.0 0017-1 -18,568.06 111819 N 0024.0 DAO CORRECTING ENTRY 0018-1 -49,008.29 111919 N 0025.0 DAO CORRECTING ENTRY 0019-1 -11,638.76 112019 N 0026.0 DAO CORRECTING ENTRY 0020-3 -10,774.47 112119 N 0027.0 DAO CORRECTING ENTRY 0021-3 -9,334.71 112219 N 0028.0 DAO CORRECTING ENTRY 0022-3 -8,455.31 112519 N 0029.0 DAO CORRECTING ENTRY 0023-3 -4,659.10 112619 N 0030.0 DAO CORRECTING ENTRY 0024-3 -3,231.82 113019 N 0031.0 DAO CORRECTING ENTRY 0025-1 -3,795.42 042420 N 0117.0 DAO CORRECTING ENTRY 0026-1 -3,533.74 042520 N 0118.0 DAO CORRECTING ENTRY 0027-1 -1,743.62 120219 N 0032.0 DAO CORRECTING ENTRY 0028-1 -11,169.44 120319 N 0033.0 DAO CORRECTING ENTRY 0029-1 -8,869.37 120419 N 0034.0 DAO CORRECTING ENTRY 0030-1 -7,978.36 120519 N 0035.0 DAO CORRECTING ENTRY 0031-1 -7,807.76 120619 N 0036.0 DAO CORRECTING ENTRY 0032 2,103.47 120419 N 0037.0 0032-1 -2,103.47 120419 N 0037.0 DAO CORRECTING ENTRY 0033 2,103.47 120819 N 0038.0 0033-1 -2,103.47 120819 N 0038.0 DAO CORRECTING ENTRY 0034-1 -22,913.26 120919 N 0039.0 DAO CORRECTING ENTRY 0035-1 -8,347.97 121019 N 0040.0 DAO CORRECTING ENTRY 0036-1 -11,501.67 121119 N 0041.0 DAO CORRECTING ENTRY 0037-1 -21,224.05 121219 N 0042.0 DAO CORRECTING ENTRY 0038-1 -6,376.82 121319 N 0043.0 DAO CORRECTING ENTRY 0039-1 -2,563.01 121619 N 0044.0 DAO CORRECTING ENTRY 0040-1 -5,547.90 121719 N 0045.0 DAO CORRECTING ENTRY 0041-1 -1,997.78 121819 N 0046.0 DAO CORRECTING ENTRY 0042-1 -2,644.67 121919 N 0047.0 DAO CORRECTING ENTRY 0043-1 -28,884.27 122019 N 0048.0 DAO CORRECTING ENTRY 0044-1 -1,660.33 122119 N 0049.0 DAO CORRECTING ENTRY 0045-1 -2,411.27 122319 N 0050.0 DAO CORRECTING ENTRY 0046-1 -1,457.09 122619 N 0051.0 DAO CORRECTING ENTRY 0047-1 -11,873.45 122719 N 0052.0 DAO CORRECTING ENTRY 0049-1 -126,852.39 010120 N 0054.0 DAO CORRECTING ENTRY 0050-1 -960.62 011420 N 0055.0 DAO CORRECTING ENTRY 0051-1 -640.42 011520 N 0056.0 DAO CORRECTING ENTRY 0052-1 -2,787.07 012020 N 0057.0 DAO CORRECTING ENTRY 0053-1 -2,787.07 012120 N 0058.0 DAO CORRECTING ENTRY 0054-1 -2,296.20 020320 N 0061.0 DAO CORRECTING ENTRY 0055-1 -2,296.20 020420 N 0062.0 DAO CORRECTING ENTRY 0056-1 -1,449.60 012220 N 0059.0 DAO CORRECTING ENTRY 0057-1 -869.76 012320 N 0060.0 DAO CORRECTING ENTRY 0059-1 -2,296.20 020520 N 0064.0 DAO CORRECTING ENTRY 0060-1 -2,296.20 020620 N 0065.0 DAO CORRECTING ENTRY 0061-1 -1,992.73 020720 N 0066.0 DAO CORRECTING ENTRY 0062-1 -2,650.50 021020 N 0067.0 DAO CORRECTING ENTRY 0063-1 -4,739.80 021120 N 0068.0 DAO CORRECTING ENTRY 0064-1 -3,529.01 021220 N 0069.0 DAO CORRECTING ENTRY 0065-1 -3,226.84 021320 N 0070.0 DAO CORRECTING ENTRY 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 12/17/21 EST. NO. 007 TIME 01:30 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 --------------------------------------------------------------------------- 0066-1 -3,031.27 021420 N 0071.0 DAO CORRECTING ENTRY 0067-1 -628.00 021820 N 0072.0 DAO CORRECTING ENTRY 0068-1 -3,069.68 021920 N 0073.0 DAO CORRECTING ENTRY 0069-1 -3,524.88 022020 N 0074.0 DAO CORRECTING ENTRY 0070-1 -4,717.04 022120 N 0075.0 DAO CORRECTING ENTRY 0071-1 -3,668.93 022420 N 0076.0 DAO CORRECTING ENTRY 0072-1 -5,122.01 022520 N 0077.0 DAO CORRECTING ENTRY 0073-1 -2,183.23 022620 N 0078.0 DAO CORRECTING ENTRY 0074-1 -4,236.78 022720 N 0079.0 DAO CORRECTING ENTRY 0075-1 -4,388.51 022820 N 0080.0 DAO CORRECTING ENTRY 0076-1 -1,217.09 030220 N 0081.0 DAO CORRECTING ENTRY 0077-1 -3,808.66 030320 N 0082.0 DAO CORRECTING ENTRY 0078-1 -4,388.51 030420 N 0083.0 DAO CORRECTING ENTRY 0079-1 -58,027.81 030120 N 0084.0 DAO CORRECTING ENTRY 0080-1 -4,456.03 030520 N 0085.0 DAO CORRECTING ENTRY 0081-1 -2,494.10 030620 N 0086.0 DAO CORRECTING ENTRY 0082-1 -2,538.65 031120 N 0087.0 DAO CORRECTING ENTRY 0083-1 -3,524.88 031220 N 0088.0 DAO CORRECTING ENTRY 0084-1 -2,587.36 031620 N 0090.0 DAO CORRECTING ENTRY 0085-1 -4,641.61 031720 N 0091.0 DAO CORRECTING ENTRY 0086-1 -5,286.94 031820 N 0092.0 DAO CORRECTING ENTRY 0087-1 -5,286.94 031920 N 0093.0 DAO CORRECTING ENTRY 0088-1 -2,971.77 032020 N 0094.0 DAO CORRECTING ENTRY 0089-1 -3,488.83 032320 N 0095.0 DAO CORRECTING ENTRY 0090-1 -5,309.01 032420 N 0096.0 DAO CORRECTING ENTRY 0091-1 -5,179.20 032520 N 0097.0 DAO CORRECTING ENTRY 0092-1 -5,460.75 032620 N 0098.0 DAO CORRECTING ENTRY 0093-1 -5,286.94 033120 N 0099.0 DAO CORRECTING ENTRY 0094-1 -5,422.35 040120 N 0100.0 DAO CORRECTING ENTRY 0095-1 -5,422.35 040220 N 0101.0 DAO CORRECTING ENTRY 0096-1 -3,451.45 040320 N 0102.0 DAO CORRECTING ENTRY 0097-1 -4,299.09 040620 N 0103.0 DAO CORRECTING ENTRY 0098-1 -5,444.77 040720 N 0104.0 DAO CORRECTING ENTRY 0099-1 -9,954.35 040820 N 0105.0 DAO CORRECTING ENTRY 0100-1 -6,081.75 040920 N 0106.0 DAO CORRECTING ENTRY 0101-1 -3,793.28 041020 N 0107.0 DAO CORRECTING ENTRY 0102-1 -3,455.99 041320 N 0108.0 DAO CORRECTING ENTRY 0103-1 -5,966.13 041420 N 0109.0 DAO CORRECTING ENTRY 0104-1 -5,966.13 041520 N 0110.0 DAO CORRECTING ENTRY 0105-1 -5,563.37 041620 N 0111.0 DAO CORRECTING ENTRY 0106-1 -1,093.12 041720 N 0112.0 DAO CORRECTING ENTRY 0107-1 -2,505.54 042020 N 0113.0 DAO CORRECTING ENTRY 0108-1 -5,667.51 042120 N 0114.0 DAO CORRECTING ENTRY 0109-1 -5,667.51 042220 N 0115.0 DAO CORRECTING ENTRY 0110-1 -5,667.51 042320 N 0116.0 DAO CORRECTING ENTRY 0112-1 -5,667.51 042820 N 0120.0 DAO CORRECTING ENTRY 0113-1 -5,667.51 042920 N 0121.0 DAO CORRECTING ENTRY 0114-1 -90,244.70 043020 N 0122.0 DAO CORRECTING ENTRY 0115-1 -5,667.51 043020 N 0123.0 DAO CORRECTING ENTRY 0116-1 -4,428.00 050120 N 0124.0 DAO CORRECTING ENTRY 0118-1 -5,667.51 050520 N 0125.0 DAO CORRECTING ENTRY 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 12/17/21 EST. NO. 007 TIME 01:30 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 --------------------------------------------------------------------------- 0119-1 -5,667.51 050620 N 0126.0 DAO CORRECTING ENTRY 0120-1 -5,667.51 050720 N 0127.0 DAO CORRECTING ENTRY 0121 1,561.71 102219 N 0128.0 0121-1 -1,561.71 102219 N 0128.0 DAO CORRECTING ENTRY 0122 328.09 102319 N 0129.0 0122-1 -328.09 102319 N 0129.0 DAO CORRECTING ENTRY 0123-1 -656.20 102419 N 0130.0 DAO CORRECTING ENTRY 0124 656.20 102519 N 0131.0 0124-1 -656.20 102519 N 0131.0 DAO CORRECTING ENTRY 0125 1,170.59 102819 N 0132.0 0125-1 -1,170.59 102819 N 0132.0 DAO CORRECTING ENTRY 0126 656.20 102919 N 0133.0 0126-1 -656.20 102919 N 0133.0 DAO CORRECTING ENTRY 0127 656.20 103019 N 0134.0 0132 1,818.30 031220 N 0141.0 0132-1 -1,818.30 031220 N 0141.0 DAO CORRECTING ENTRY 0133 656.20 103119 N 0135.0 0133-1 -656.20 103119 N 0135.0 DAO CORRECTING ENTRY 0134 514.40 120919 N 0136.0 0134-1 -514.40 120919 N 0136.0 DAO CORRECTING ENTRY 0135-1 -5,060.57 050820 N 0142.0 DAO CORRECTING ENTRY 0136-1 -2,016.72 051120 N 0143.0 DAO CORRECTING ENTRY 0137-1 -4,942.70 051220 N 0144.0 DAO CORRECTING ENTRY 0138-1 -5,667.51 051320 N 0145.0 DAO CORRECTING ENTRY 0139-1 -5,493.71 051420 N 0146.0 DAO CORRECTING ENTRY 0145-1 -3,665.08 051520 N 0152.0 DAO CORRECTING ENTRY 0146-1 -5,493.71 051820 N 0153.0 DAO CORRECTING ENTRY 0147-1 -5,493.71 051920 N 0154.0 DAO CORRECTING ENTRY 0148-1 -5,493.71 052020 N 0155.0 DAO CORRECTING ENTRY 0149-1 -5,493.71 052120 N 0156.0 DAO CORRECTING ENTRY 0150-1 -2,572.48 052220 N 0157.0 DAO CORRECTING ENTRY 0151-1 -4,882.86 052620 N 0158.0 DAO CORRECTING ENTRY 0152-1 -8,570.87 052720 N 0159.0 DAO CORRECTING ENTRY 0153-1 -7,259.69 052820 N 0160.0 DAO CORRECTING ENTRY 0154-1 -4,411.02 052920 N 0161.0 DAO CORRECTING ENTRY 0155-1 -46,343.33 053020 N 0162.0 DAO CORRECTING ENTRY 0156-1 -2,296.20 020420 N 0163.0 DAO CORRECTING ENTRY 0157-1 -1,534.84 031320 N 0164.0 DAO CORRECTING ENTRY 0158-1 -4,181.91 032720 N 0165.0 DAO CORRECTING ENTRY 0159-1 -3,640.57 033020 N 0166.0 DAO CORRECTING ENTRY 0160-1 -2,874.18 060120 N 0167.0 DAO CORRECTING ENTRY 0161-1 -4,921.90 060220 N 0168.0 DAO CORRECTING ENTRY 0162-1 -4,209.80 060320 N 0169.0 DAO CORRECTING ENTRY 0163-1 -3,854.39 060520 N 0170.0 DAO CORRECTING ENTRY 0164-1 -4,094.07 060520 N 0171.0 DAO CORRECTING ENTRY 0165-1 -1,114.51 060820 N 0172.0 DAO CORRECTING ENTRY 0166-1 -2,716.26 060920 N 0173.0 DAO CORRECTING ENTRY 0167-1 -2,887.20 061020 N 0174.0 DAO CORRECTING ENTRY 0169-1 -2,243.96 061220 N 0176.0 DAO CORRECTING ENTRY 0176 23,544.99 110119 N 0184.0 0176-1 -23,544.99 110119 N 0184.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 12/17/21 EST. NO. 007 TIME 01:30 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 --------------------------------------------------------------------------- 0203 6,843.09 111119 N 0208.0 0203-1 -6,843.09 111119 N 0208.0 DAO CORRECTING ENTRY 0210 2,325.63 072419 N 0219.0 0210-1 -2,325.63 072419 N 0219.0 DAO CORRECTING ENTRY 0211 1,298.40 072519 N 0220.0 0211-1 -1,298.40 072519 N 0220.0 DAO CORRECTING ENTRY 0212 2,792.20 072919 N 0221.0 0212-1 -2,792.20 072919 N 0221.0 DAO CORRECTING ENTRY 0213 17,955.79 073019 N 0222.0 0214 23,922.82 073119 N 0223.0 0214-1 -23,922.82 073119 N 0223.0 DAO CORRECTING ENTRY 0215 429.91 080119 N 0224.0 0215-1 -429.91 080119 N 0224.0 DAO CORRECTING ENTRY 0216 1,280.82 082619 N 0225.0 0216-1 -1,280.82 082619 N 0225.0 DAO CORRECTING ENTRY 0233 1,290.62 081820 N 0242.0 0233-1 -1,290.62 081820 N 0242.0 DAO CORRECTING ENTRY 0234 796.09 082520 N 0243.0 0234-1 -796.09 082520 N 0243.0 DAO CORRECTING ENTRY 0235 7,089.07 091420 N 0244.0 0235-1 -7,089.07 091420 N 0244.0 DAO CORRECTING ENTRY 0238-1 -2,564.52 081920 N 0246.0 DAO CORRECTING ENTRY 0239 649.80 091420 N 723422 0239-1 -649.80 091420 N 723422 DAO CORRECTING ENTRY 0252 137,379.88 102119 N 0400.0 0252-1 -137,379.88 102119 N 0400.0 DAO CORRECTING ENTRY 0263 65,481.20 041620 N 0412.0 0263-1 -65,481.20 041620 N 0412.0 DAO CORRECTING ENTRY 0265 48,902.35 051420 N 0414.0 0265-1 -48,902.35 051420 N 0414.0 DAO CORRECTING ENTRY 0267 21,503.12 061020 N 0416.0 0267-1 -21,503.12 061020 N 0416.0 DAO CORRECTING ENTRY 0270 1,443.15 102119 N 0419.0 0271 8,332.56 102219 N 0420.0 0272 8,562.31 102319 N 0421.0 0273 14,036.44 102419 N 0422.0 0274 12,317.60 102519 N 0423.0 0275 32,652.55 102719 N 0425.0 0276 10,308.23 102819 N 0426.0 0277 25,237.17 103019 N 0428.0 0278 26,038.04 103119 N 0429.0 0279 28,742.73 110119 N 0430.0 0280 10,875.10 110219 N 0431.0 0281 10,875.10 110319 N 0432.0 0282 10,817.82 110419 N 0433.0 0283 10,874.24 110519 N 0434.0 0284 10,771.51 110619 N 0435.0 0285 10,771.51 110719 N 0436.0 0286 10,532.48 110819 N 0437.0 0287 11,906.39 110919 N 0438.0 0288 10,773.14 111019 N 0439.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 12/17/21 EST. NO. 007 TIME 01:30 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 --------------------------------------------------------------------------- 0289 13,910.09 111119 N 0440.0 0290 10,892.64 111219 N 0441.0 0291 10,651.99 111319 N 0442.0 0292 10,771.51 111419 N 0443.0 0293 37,040.44 111519 N 0444.0 0294 11,134.94 111619 N 0445.0 0295 19,891.75 111819 N 0447.0 0296 20,232.94 112019 N 0449.0 0297 12,955.29 112119 N 0450.0 0298 9,334.71 112219 N 0451.0 0299 5,319.64 112319 N 0452.0 0300 3,507.30 112619 N 0455.0 0301 3,231.82 113019 N 0456.0 0302 53,400.61 120219 N 0457.0 0303 55,175.93 120319 N 0458.0 0304 7,762.18 120519 N 0460.0 0305 7,807.76 120619 N 0461.0 0306 2,103.47 120719 N 0462.0 0307 39,627.28 120919 N 0462.1 0308 2,103.47 120819 N 0463.0 0310 11,072.80 121119 N 0465.0 0311 5,721.80 051820 N 0560.0 0312 8,918.30 051920 N 0561.0 0314 12,537.21 121319 N 0467.0 0315 2,530.79 121619 N 0468.0 0316 5,515.68 121719 N 0469.0 0317 1,965.57 121819 N 0470.0 0318 12,278.94 122019 N 0472.0 0319 2,411.27 122319 N 0474.0 0320 728.54 122619 N 0475.0 0321 7,444.52 122719 N 0476.0 0322 960.62 011420 N 0477.0 0323 26,890.40 011520 N 0478.0 0324 3,097.90 012020 N 0479.0 0325 5,791.41 012120 N 0480.0 0326 1,619.66 012220 N 0481.0 0327 869.76 012320 N 0482.0 0328 8,749.15 012520 N 0483.0 0329 1,852.50 020320 N 0484.0 0330 2,162.79 020420 N 0485.0 0331 13,037.25 022220 N 0499.0 0332 7,457.29 022420 N 0500.0 0333 10,752.32 022520 N 0501.0 0334 2,832.93 022620 N 0502.0 0335 4,325.90 022720 N 0503.0 0336 4,443.55 022820 N 0504.0 0337 1,176.74 030220 N 0505.0 0338 3,665.52 030320 N 0506.0 0339 4,663.93 030420 N 0507.0 0340 4,249.43 030520 N 0508.0 0341 36,341.87 030620 N 0509.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 12/17/21 EST. NO. 007 TIME 01:30 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 --------------------------------------------------------------------------- 0342 1,379.40 030720 N 0510.0 0343 6,539.85 031020 N 0511.0 0344 2,473.78 031120 N 0512.0 0345 3,575.20 031220 N 0513.0 0346 12,414.14 032420 N 0521.0 0347 5,300.40 032520 N 0522.0 0348 5,276.24 032620 N 0523.0 0349 27,702.68 032720 N 0524.0 0350 4,700.63 033020 N 0525.0 0351 5,540.33 033120 N 0526.0 0352 6,632.04 040120 N 0527.0 0353 5,354.14 040220 N 0528.0 0354 7,198.55 040320 N 0529.0 0355 5,250.16 040620 N 0530.0 0356 5,541.54 040720 N 0531.0 0357 10,273.67 040820 N 0532.0 0358 5,879.77 040920 N 0533.0 0359 4,179.59 041020 N 0534.0 0360 4,616.83 041320 N 0535.0 0361 2,224.54 031320 N 0514.0 0362 7,929.32 031620 N 0515.0 0363 7,551.33 031720 N 0516.0 0364 5,508.01 031820 N 0517.0 0365 4,963.83 031920 N 0518.0 0366 2,971.77 032020 N 0519.0 0367 3,494.92 032320 N 0520.0 0368 3,083.20 042020 N 0540.0 0369 18,888.56 042120 N 0541.0 0370 6,236.59 042220 N 0542.0 0371 6,385.05 042320 N 0543.0 0372 3,906.93 042420 N 0544.0 0373 6,266.45 042720 N 0545.0 0374 6,436.31 042821 N 0546.0 0375 7,539.63 042920 N 0547.0 0376 5,465.52 043020 N 0548.0 0377 4,428.00 050120 N 0549.0 0378 3,188.82 050420 N 0550.0 0379 6,947.49 050520 N 0551.0 0380 6,027.66 050621 N 0552.0 0381 5,725.22 050721 N 0553.0 0382 13,122.86 050820 N 0554.0 0383 2,841.48 051120 N 0555.0 0384 4,930.99 051220 N 0556.0 0385 5,367.42 051320 N 0557.0 0386 7,267.64 051420 N 0558.0 0387 3,665.08 051520 N 0559.0 0388 2,457.86 061220 N 0579.0 0389 1,402.61 061520 N 0580.0 0390 1,443.02 061620 N 0581.0 0391 1,695.64 061720 N 0582.0 0392 1,436.51 061820 N 0583.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 12/17/21 EST. NO. 007 TIME 01:30 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 --------------------------------------------------------------------------- 0393 1,974.92 061920 N 0584.0 0395 2,394.19 062620 N 0586.0 0396 2,723.78 062921 N 0587.0 0397 11,297.75 063020 N 0588.0 0398 3,326.78 070120 N 0589.0 0399 2,273.46 070220 N 0590.0 0400 1,014.73 070620 N 0591.0 0401 32.76 070720 N 0592.0 0402 5,730.81 052221 N 0564.0 0403 253.60 052320 N 0565.0 0404 4,821.92 052620 N 0566.0 0405 11,137.42 052720 N 0567.0 0406 7,564.52 052820 N 0568.0 0407 4,449.42 052920 N 0569.0 0408 2,684.75 060120 N 0570.0 0409 5,210.80 060220 N 0571.0 0410 4,227.71 060320 N 0572.0 0411 3,706.03 060420 N 0573.0 0412 3,638.87 060520 N 0574.0 0413 2,169.56 060820 N 0575.0 0414 2,792.65 060920 N 0576.0 0415 2,780.73 061020 N 0577.0 0416 39.49 070820 N 0593.0 0417 71.20 070920 N 0594.0 0418 1,602.83 071020 N 0595.0 0419 2,768.89 071520 N 0596.0 0420 448.86 072020 N 0597.0 0421 1,433.20 072120 N 0598.0 0422 21,950.18 072220 N 0599.0 0423 2,240.93 081820 N 0600.0 0424 2,663.03 081920 N 0601.0 0425 2,162.79 020520 N 0486.0 0426 2,258.03 020620 N 0487.0 0427 1,992.73 020720 N 0488.0 0428 2,466.79 021020 N 0489.0 0429 4,454.65 021121 N 0491.0 0430 10,499.92 021220 N 0492.0 0431 3,045.09 021320 N 0493.0 0432 4,074.33 021420 N 0494.0 0433 4,041.49 021820 N 0495.0 0434 6,841.69 021920 N 0496.0 0435 3,858.38 022020 N 0497.0 0436 4,431.89 022120 N 0498.0 0437 6,370.22 041420 N 0536.0 0438 5,760.60 041520 N 0537.0 0439 5,282.27 041620 N 0538.0 0440 1,456.78 041720 N 0539.0 0441 5,506.04 052020 N 0562.0 0442 7,018.31 052120 N 0563.0 0443 3,193.96 061120 N 0578.0 0444 5,319.64 112419 N 0602.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 8 DATE 12/17/21 EST. NO. 007 TIME 01:30 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 --------------------------------------------------------------------------- 0445 2,964.74 010220 N 0603.0 0446 13,411.22 010620 N 0604.0 0447 148.59 020220 N 0605.0 0448 4,058.31 102619 N 0424.0 0449 10,061.24 111719 N 0446.0 0450 25,736.22 111919 N 0448.0 0451 8,271.36 112519 N 0454.0 0452 8,772.70 120419 N 0459.0 0453 2,612.45 121919 N 0471.0 0454 1,660.33 122119 N 0473.0 0455 20,431.56 102919 N 0427.0 0456 8,131.79 121019 N 0464.1 0457 6,982.90 121219 N 0466.1 0458 8,262.61 062220 N 0585.1 0459 3,212.04 081920 N 0257.0 0460 796.09 082520 N 0242.1 0462 257.20 032020 N 0247.1 0463 514.40 032720 N 0248.1 0464 520.20 040620 N 0249.1 0465 650.24 042420 N 0250.1 0466 1,174.44 061120 N 0252.1 0467 1,601.29 061220 N 0253.1 0489 1,818.30 031220 N 0141.1 0490 1,040.39 061020 N 0251.1 0492 2,137.81 062520 N 0255.1 0493 1,726.32 062620 N 0256.1 0494 3,212.04 081920 N 0257.1 496,941.18 TOTAL THIS ESTIMATE 1,378,857.54 TOTAL PREVIOUS ESTIMATE 1,875,798.72 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 12/17/21 EST. NO. 007 TIME 01:30 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 12/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3004 TIME 01:30 PM ESTIMATE NO. 007 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 12/17/21 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 12/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3004 TIME 01:30 PM ESTIMATE NO. 007 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 12/17/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 496,941.18 1,875,798.72 SUBTOTAL AMOUNT EARNED 496,941.18 1,875,798.72 ORIGINAL CONTRACT AMOUNT 4,275.00 TOTAL WORK COMPLETED 496,941.18 1,875,798.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 496,941.18 1,875,798.72 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 12/17/21