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 04/05/22 EST. NO. 008 TIME 11:26 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 0111-1 -3,533.74 E.W. @ F.A.(+) 042720 N 0119.0 DAO CORRECTING ENTRY 0168-1 -1,757.45 061120 N 0175.0 DAO CORRECTING ENTRY 0170-1 -956.90 061520 N 0177.0 DAO CORRECTING ENTRY 0171-1 -956.90 061620 N 0178.0 DAO CORRECTING ENTRY 0173-1 -644.91 060220 N 0180.0 DAO CORRECTING ENTRY 0174-1 -23,731.51 103019 N 0182.0 DAO CORRECTING ENTRY 0175-1 -25,119.85 103119 N 0183.0 DAO CORRECTING ENTRY 0177-1 -3,728.76 110319 N 0186.0 DAO CORRECTING ENTRY 0178-1 -3,759.36 110419 N 0187.0 DAO CORRECTING ENTRY 0179-1 -3,854.67 110519 N 0188.0 DAO CORRECTING ENTRY 0180-1 -3,596.03 110619 N 0189.0 DAO CORRECTING ENTRY 0181-1 -17,472.67 111619 N 0190.0 DAO CORRECTING ENTRY 0182-1 -793.59 061720 N 0191.0 DAO CORRECTING ENTRY 0183-1 -793.59 061820 N 0192.0 DAO CORRECTING ENTRY 0184-1 -802.31 061920 N 0193.0 DAO CORRECTING ENTRY 0185-1 -1,283.70 062620 N 0194.0 DAO CORRECTING ENTRY 0186-1 -1,963.59 062920 N 0195.0 DAO CORRECTING ENTRY 0188-1 -9,565.96 063020 N 0197.0 DAO CORRECTING ENTRY 0190-1 -2,273.46 070220 N 0199.0 DAO CORRECTING ENTRY 0191-1 -1,014.73 070620 N 0200.0 DAO CORRECTING ENTRY 0192-1 -1,122.51 071020 N 0201.0 DAO CORRECTING ENTRY 0193-1 -62,297.28 071120 N 0202.0 DAO CORRECTING ENTRY 0194-1 -3,486.47 070120 N 0198.0 DAO CORRECTING ENTRY 0195-1 -21,950.18 072220 N 0204.0 DAO CORRECTING ENTRY 0197-1 -641.85 071520 N 0215.0 DAO CORRECTING ENTRY 0198-1 -2,346.52 081820 N 0216.0 DAO CORRECTING ENTRY 0199-1 -9,529.94 081820 N 0217.0 DAO CORRECTING ENTRY 0200-1 -53,795.21 110819 N 0205.0 DAO CORRECTING ENTRY 0201-1 -5,080.20 110919 N 0206.0 DAO CORRECTING ENTRY 0202-1 -3,825.65 111019 N 0207.0 DAO CORRECTING ENTRY 0204-1 -3,825.65 111219 N 0209.0 DAO CORRECTING ENTRY 0205-1 -3,856.24 111319 N 0210.0 DAO CORRECTING ENTRY 0206-1 -3,918.66 111419 N 0211.0 DAO CORRECTING ENTRY 0207-1 -3,971.05 111519 N 0212.0 DAO CORRECTING ENTRY 0209-1 -2,962.02 111719 N 0214.0 DAO CORRECTING ENTRY 0218-1 -2,884.53 102119 N 0229.0 DAO CORRECTING ENTRY 0219-1 -8,718.87 102219 N 0230.0 DAO CORRECTING ENTRY 0220-1 -8,848.75 102319 N 0231.0 DAO CORRECTING ENTRY 0221-1 -14,193.00 102419 N 0232.0 DAO CORRECTING ENTRY 0224-1 -11,935.04 102519 N 0233.0 DAO CORRECTING ENTRY 0225-1 -10,529.69 102819 N 0234.0 DAO CORRECTING ENTRY 0226-1 -19,686.67 102919 N 0235.0 DAO CORRECTING ENTRY 0227-1 -2,029.15 102619 N 0237.0 DAO CORRECTING ENTRY 0228-1 -2,029.15 102719 N 0238.0 DAO CORRECTING ENTRY 0229-1 -2,104.09 112319 N 0239.0 DAO CORRECTING ENTRY 0230-1 -2,104.09 112419 N 0240.0 DAO CORRECTING ENTRY 0232-1 -6,523.79 061620 N 0241.0 DAO CORRECTING ENTRY 0236-1 -3,728.76 110219 N 185 0 DAO CORRECTING ENTRY 0270-1 -1,443.15 102119 N 0419.0 DAO CORRECTING ENTRY 0271-1 -8,332.56 102219 N 0420.0 DAO CORRECTING ENTRY 0272-1 -8,562.31 102319 N 0421.0 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 04/05/22 EST. NO. 008 TIME 11:26 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 --------------------------------------------------------------------------- 0273-1 -14,036.44 102419 N 0422.0 DAO CORRECTING ENTRY 0274-1 -12,317.60 102519 N 0423.0 DAO CORRECTING ENTRY 0275-1 -32,652.55 102719 N 0425.0 DAO CORRECTING ENTRY 0276-1 -10,308.23 102819 N 0426.0 DAO CORRECTING ENTRY 0277-1 -25,237.17 103019 N 0428.0 DAO CORRECTING ENTRY 0278-1 -26,038.04 103119 N 0429.0 DAO CORRECTING ENTRY 0279-1 -28,742.73 110119 N 0430.0 DAO CORRECTING ENTRY 0280-1 -10,875.10 110219 N 0431.0 DAO CORRECTING ENTRY 0281-1 -10,875.10 110319 N 0432.0 DAO CORRECTING ENTRY 0282-1 -10,817.82 110419 N 0433.0 DAO CORRECTING ENTRY 0283-1 -10,874.24 110519 N 0434.0 DAO CORRECTING ENTRY 0284-1 -10,771.51 110619 N 0435.0 DAO CORRECTING ENTRY 0285-1 -10,771.51 110719 N 0436.0 DAO CORRECTING ENTRY 0286-1 -10,532.48 110819 N 0437.0 DAO CORRECTING ENTRY 0287-1 -11,906.39 110919 N 0438.0 DAO CORRECTING ENTRY 0288-1 -10,773.14 111019 N 0439.0 DAO CORRECTING ENTRY 0289-1 -13,910.09 111119 N 0440.0 DAO CORRECTING ENTRY 0290-1 -10,892.64 111219 N 0441.0 DAO CORRECTING ENTRY 0291-1 -10,651.99 111319 N 0442.0 DAO CORRECTING ENTRY 0292-1 -10,771.51 111419 N 0443.0 DAO CORRECTING ENTRY 0293-1 -37,040.44 111519 N 0444.0 DAO CORRECTING ENTRY 0294-1 -11,134.94 111619 N 0445.0 DAO CORRECTING ENTRY 0295-1 -19,891.75 111819 N 0447.0 DAO CORRECTING ENTRY 0296-1 -20,232.94 112019 N 0449.0 DAO CORRECTING ENTRY 0297-1 -12,955.29 112119 N 0450.0 DAO CORRECTING ENTRY 0298-1 -9,334.71 112219 N 0451.0 DAO CORRECTING ENTRY 0299-1 -5,319.64 112319 N 0452.0 DAO CORRECTING ENTRY 0300-1 -3,507.30 112619 N 0455.0 DAO CORRECTING ENTRY 0301-1 -3,231.82 113019 N 0456.0 DAO CORRECTING ENTRY 0302-1 -53,400.61 120219 N 0457.0 DAO CORRECTING ENTRY 0303-1 -55,175.93 120319 N 0458.0 DAO CORRECTING ENTRY 0304-1 -7,762.18 120519 N 0460.0 DAO CORRECTING ENTRY 0305-1 -7,807.76 120619 N 0461.0 DAO CORRECTING ENTRY 0306-1 -2,103.47 120719 N 0462.0 DAO CORRECTING ENTRY 0307-1 -39,627.28 120919 N 0462.1 DAO CORRECTING ENTRY 0308-1 -2,103.47 120819 N 0463.0 DAO CORRECTING ENTRY 0310-1 -11,072.80 121119 N 0465.0 DAO CORRECTING ENTRY 0311-1 -5,721.80 051820 N 0560.0 DAO CORRECTING ENTRY 0312-1 -8,918.30 051920 N 0561.0 DAO CORRECTING ENTRY 0314-1 -12,537.21 121319 N 0467.0 DAO CORRECTING ENTRY 0315-1 -2,530.79 121619 N 0468.0 DAO CORRECTING ENTRY 0316-1 -5,515.68 121719 N 0469.0 DAO CORRECTING ENTRY 0317-1 -1,965.57 121819 N 0470.0 DAO CORRECTING ENTRY 0318-1 -12,278.94 122019 N 0472.0 DAO CORRECTING ENTRY 0319-1 -2,411.27 122319 N 0474.0 DAO CORRECTING ENTRY 0320-1 -728.54 122619 N 0475.0 DAO CORRECTING ENTRY 0321-1 -7,444.52 122719 N 0476.0 DAO CORRECTING ENTRY 0322-1 -960.62 011420 N 0477.0 DAO CORRECTING ENTRY 0323-1 -26,890.40 011520 N 0478.0 DAO CORRECTING ENTRY 0324-1 -3,097.90 012020 N 0479.0 DAO CORRECTING ENTRY 0325-1 -5,791.41 012120 N 0480.0 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 04/05/22 EST. NO. 008 TIME 11:26 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 --------------------------------------------------------------------------- 0326-1 -1,619.66 012220 N 0481.0 DAO CORRECTING ENTRY 0327-1 -869.76 012320 N 0482.0 DAO CORRECTING ENTRY 0328-1 -8,749.15 012520 N 0483.0 DAO CORRECTING ENTRY 0329-1 -1,852.50 020320 N 0484.0 DAO CORRECTING ENTRY 0330-1 -2,162.79 020420 N 0485.0 DAO CORRECTING ENTRY 0331-1 -13,037.25 022220 N 0499.0 DAO CORRECTING ENTRY 0332-1 -7,457.29 022420 N 0500.0 DAO CORRECTING ENTRY 0333-1 -10,752.32 022520 N 0501.0 DAO CORRECTING ENTRY 0334-1 -2,832.93 022620 N 0502.0 DAO CORRECTING ENTRY 0335-1 -4,325.90 022720 N 0503.0 DAO CORRECTING ENTRY 0336-1 -4,443.55 022820 N 0504.0 DAO CORRECTING ENTRY 0337-1 -1,176.74 030220 N 0505.0 DAO CORRECTING ENTRY 0338-1 -3,665.52 030320 N 0506.0 DAO CORRECTING ENTRY 0339-1 -4,663.93 030420 N 0507.0 DAO CORRECTING ENTRY 0340-1 -4,249.43 030520 N 0508.0 DAO CORRECTING ENTRY 0341-1 -36,341.87 030620 N 0509.0 DAO CORRECTING ENTRY 0342-1 -1,379.40 030720 N 0510.0 DAO CORRECTING ENTRY 0343-1 -6,539.85 031020 N 0511.0 DAO CORRECTING ENTRY 0344-1 -2,473.78 031120 N 0512.0 DAO CORRECTING ENTRY 0345-1 -3,575.20 031220 N 0513.0 DAO CORRECTING ENTRY 0346-1 -12,414.14 032420 N 0521.0 DAO CORRECTING ENTRY 0347-1 -5,300.40 032520 N 0522.0 DAO CORRECTING ENTRY 0348-1 -5,276.24 032620 N 0523.0 DAO CORRECTING ENTRY 0349-1 -27,702.68 032720 N 0524.0 DAO CORRECTING ENTRY 0350-1 -4,700.63 033020 N 0525.0 DAO CORRECTING ENTRY 0351-1 -5,540.33 033120 N 0526.0 DAO CORRECTING ENTRY 0352-1 -6,632.04 040120 N 0527.0 DAO CORRECTING ENTRY 0353-1 -5,354.14 040220 N 0528.0 DAO CORRECTING ENTRY 0354-1 -7,198.55 040320 N 0529.0 DAO CORRECTING ENTRY 0355-1 -5,250.16 040620 N 0530.0 DAO CORRECTING ENTRY 0356-1 -5,541.54 040720 N 0531.0 DAO CORRECTING ENTRY 0357-1 -10,273.67 040820 N 0532.0 DAO CORRECTING ENTRY 0358-1 -5,879.77 040920 N 0533.0 DAO CORRECTING ENTRY 0359-1 -4,179.59 041020 N 0534.0 DAO CORRECTING ENTRY 0360-1 -4,616.83 041320 N 0535.0 DAO CORRECTING ENTRY 0361-1 -2,224.54 031320 N 0514.0 DAO CORRECTING ENTRY 0362-1 -7,929.32 031620 N 0515.0 DAO CORRECTING ENTRY 0363-1 -7,551.33 031720 N 0516.0 DAO CORRECTING ENTRY 0364-1 -5,508.01 031820 N 0517.0 DAO CORRECTING ENTRY 0365-1 -4,963.83 031920 N 0518.0 DAO CORRECTING ENTRY 0366-1 -2,971.77 032020 N 0519.0 DAO CORRECTING ENTRY 0367-1 -3,494.92 032320 N 0520.0 DAO CORRECTING ENTRY 0368-1 -3,083.20 042020 N 0540.0 DAO CORRECTING ENTRY 0369-1 -18,888.56 042120 N 0541.0 DAO CORRECTING ENTRY 0370-1 -6,236.59 042220 N 0542.0 DAO CORRECTING ENTRY 0371-1 -6,385.05 042320 N 0543.0 DAO CORRECTING ENTRY 0372-1 -3,906.93 042420 N 0544.0 DAO CORRECTING ENTRY 0373-1 -6,266.45 042720 N 0545.0 DAO CORRECTING ENTRY 0374-1 -6,436.31 042821 N 0546.0 DAO CORRECTING ENTRY 0375-1 -7,539.63 042920 N 0547.0 DAO CORRECTING ENTRY 0376-1 -5,465.52 043020 N 0548.0 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 04/05/22 EST. NO. 008 TIME 11:26 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 --------------------------------------------------------------------------- 0377-1 -4,428.00 050120 N 0549.0 DAO CORRECTING ENTRY 0378-1 -3,188.82 050420 N 0550.0 DAO CORRECTING ENTRY 0379-1 -6,947.49 050520 N 0551.0 DAO CORRECTING ENTRY 0380-1 -6,027.66 050621 N 0552.0 DAO CORRECTING ENTRY 0381-1 -5,725.22 050721 N 0553.0 DAO CORRECTING ENTRY 0382-1 -13,122.86 050820 N 0554.0 DAO CORRECTING ENTRY 0383-1 -2,841.48 051120 N 0555.0 DAO CORRECTING ENTRY 0384-1 -4,930.99 051220 N 0556.0 DAO CORRECTING ENTRY 0385-1 -5,367.42 051320 N 0557.0 DAO CORRECTING ENTRY 0386-1 -7,267.64 051420 N 0558.0 DAO CORRECTING ENTRY 0387-1 -3,665.08 051520 N 0559.0 DAO CORRECTING ENTRY 0388-1 -2,457.86 061220 N 0579.0 DAO CORRECTING ENTRY 0389-1 -1,402.61 061520 N 0580.0 DAO CORRECTING ENTRY 0390-1 -1,443.02 061620 N 0581.0 DAO CORRECTING ENTRY 0391-1 -1,695.64 061720 N 0582.0 DAO CORRECTING ENTRY 0392-1 -1,436.51 061820 N 0583.0 DAO CORRECTING ENTRY 0393-1 -1,974.92 061920 N 0584.0 DAO CORRECTING ENTRY 0395-1 -2,394.19 062620 N 0586.0 DAO CORRECTING ENTRY 0396-1 -2,723.78 062921 N 0587.0 DAO CORRECTING ENTRY 0397-1 -11,297.75 063020 N 0588.0 DAO CORRECTING ENTRY 0398-1 -3,326.78 070120 N 0589.0 DAO CORRECTING ENTRY 0399-1 -2,273.46 070220 N 0590.0 DAO CORRECTING ENTRY 0400-1 -1,014.73 070620 N 0591.0 DAO CORRECTING ENTRY 0401-1 -32.76 070720 N 0592.0 DAO CORRECTING ENTRY 0402-1 -5,730.81 052221 N 0564.0 DAO CORRECTING ENTRY 0403-1 -253.60 052320 N 0565.0 DAO CORRECTING ENTRY 0404-1 -4,821.92 052620 N 0566.0 DAO CORRECTING ENTRY 0405-1 -11,137.42 052720 N 0567.0 DAO CORRECTING ENTRY 0406-1 -7,564.52 052820 N 0568.0 DAO CORRECTING ENTRY 0407-1 -4,449.42 052920 N 0569.0 DAO CORRECTING ENTRY 0408-1 -2,684.75 060120 N 0570.0 DAO CORRECTING ENTRY 0409-1 -5,210.80 060220 N 0571.0 DAO CORRECTING ENTRY 0410-1 -4,227.71 060320 N 0572.0 DAO CORRECTING ENTRY 0411-1 -3,706.03 060420 N 0573.0 DAO CORRECTING ENTRY 0412-1 -3,638.87 060520 N 0574.0 DAO CORRECTING ENTRY 0413-1 -2,169.56 060820 N 0575.0 DAO CORRECTING ENTRY 0414-1 -2,792.65 060920 N 0576.0 DAO CORRECTING ENTRY 0415-1 -2,780.73 061020 N 0577.0 DAO CORRECTING ENTRY 0416-1 -39.49 070820 N 0593.0 DAO CORRECTING ENTRY 0417-1 -71.20 070920 N 0594.0 DAO CORRECTING ENTRY 0418-1 -1,602.83 071020 N 0595.0 DAO CORRECTING ENTRY 0419-1 -2,768.89 071520 N 0596.0 DAO CORRECTING ENTRY 0420-1 -448.86 072020 N 0597.0 DAO CORRECTING ENTRY 0422-1 -21,950.18 072220 N 0599.0 DAO CORRECTING ENTRY 0423-1 -2,240.93 081820 N 0600.0 DAO CORRECTING ENTRY 0424-1 -2,663.03 081920 N 0601.0 DAO CORRECTING ENTRY 0425-1 -2,162.79 020520 N 0486.0 DAO CORRECTING ENTRY 0426-1 -2,258.03 020620 N 0487.0 DAO CORRECTING ENTRY 0427-1 -1,992.73 020720 N 0488.0 DAO CORRECTING ENTRY 0428-1 -2,466.79 021020 N 0489.0 DAO CORRECTING ENTRY 0429-1 -4,454.65 021121 N 0491.0 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. 5 DATE 04/05/22 EST. NO. 008 TIME 11:26 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 --------------------------------------------------------------------------- 0430-1 -10,499.92 021220 N 0492.0 DAO CORRECTING ENTRY 0431-1 -3,045.09 021320 N 0493.0 DAO CORRECTING ENTRY 0432-1 -4,074.33 021420 N 0494.0 DAO CORRECTING ENTRY 0433-1 -4,041.49 021820 N 0495.0 DAO CORRECTING ENTRY 0434-1 -6,841.69 021920 N 0496.0 DAO CORRECTING ENTRY 0435-1 -3,858.38 022020 N 0497.0 DAO CORRECTING ENTRY 0436-1 -4,431.89 022120 N 0498.0 DAO CORRECTING ENTRY 0437-1 -6,370.22 041420 N 0536.0 DAO CORRECTING ENTRY 0438-1 -5,760.60 041520 N 0537.0 DAO CORRECTING ENTRY 0439-1 -5,282.27 041620 N 0538.0 DAO CORRECTING ENTRY 0440-1 -1,456.78 041720 N 0539.0 DAO CORRECTING ENTRY 0441-1 -5,506.04 052020 N 0562.0 DAO CORRECTING ENTRY 0442-1 -7,018.31 052120 N 0563.0 DAO CORRECTING ENTRY 0443-1 -3,193.96 061120 N 0578.0 DAO CORRECTING ENTRY 0444-1 -5,319.64 112419 N 0602.0 DAO CORRECTING ENTRY 0445-1 -2,964.74 010220 N 0603.0 DAO CORRECTING ENTRY 0446-1 -13,411.22 010620 N 0604.0 DAO CORRECTING ENTRY 0447-1 -148.59 020220 N 0605.0 DAO CORRECTING ENTRY 0448-1 -4,058.31 102619 N 0424.0 DAO CORRECTING ENTRY 0449-1 -10,061.24 111719 N 0446.0 DAO CORRECTING ENTRY 0450-1 -25,736.22 111919 N 0448.0 DAO CORRECTING ENTRY 0451-1 -8,271.36 112519 N 0454.0 DAO CORRECTING ENTRY 0452-1 -8,772.70 120419 N 0459.0 DAO CORRECTING ENTRY 0453-1 -2,612.45 121919 N 0471.0 DAO CORRECTING ENTRY 0454-1 -1,660.33 122119 N 0473.0 DAO CORRECTING ENTRY 0455-1 -20,431.56 102919 N 0427.0 DAO CORRECTING ENTRY 0456-1 -8,131.79 121019 N 0464.1 DAO CORRECTING ENTRY 0457-1 -6,982.90 121219 N 0466.1 DAO CORRECTING ENTRY 0458-1 -8,262.61 062220 N 0585.1 DAO CORRECTING ENTRY 0460-1 -796.09 082520 N 0242.1 DAO CORRECTING ENTRY 0467-1 -1,601.29 061220 N 0253.1 DAO CORRECTING ENTRY 0492-1 -2,137.81 062520 N 0255.1 DAO CORRECTING ENTRY 0493-1 -1,726.32 062620 N 0256.1 DAO CORRECTING ENTRY 0494-1 -3,212.04 081920 N 0257.1 DAO CORRECTING ENTRY 0728 1,379.84 102119 N 1327.0 0729 7,967.09 102219 N 1328.0 0730 8,186.77 102319 N 1329.0 0731 13,420.81 102419 N 1330.0 0732 11,777.35 102519 N 1331.0 0733 3,880.31 102619 N 1332.0 0734 31,220.42 102719 N 1333.0 0735 9,856.12 102819 N 1334.0 0736 19,535.44 102919 N 1335.0 0737 24,130.28 103019 N 1336.0 0738 24,896.01 103119 N 1337.0 0739 10,398.13 110219 N 1338.0 0740 10,398.13 110319 N 1339.0 0741 10,343.37 110419 N 1340.0 0742 10,397.30 110519 N 1341.0 0743 10,299.06 110619 N 1342.0 0744 10,299.06 110719 N 1343.0 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 04/05/22 EST. NO. 008 TIME 11:26 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 --------------------------------------------------------------------------- 0745 10,070.53 110819 N 1344.0 0746 11,384.18 110919 N 1345.0 0747 10,300.63 111019 N 1346.0 0748 13,299.99 111119 N 1347.0 0749 10,414.91 111219 N 1348.0 0750 10,184.80 111319 N 1349.0 0751 10,299.06 111419 N 1350.0 0752 35,415.85 111519 N 1351.0 0753 10,646.55 111619 N 1352.0 0754 9,619.95 111719 N 1353.0 0755 19,062.89 111819 N 1354.0 0756 24,607.45 111919 N 1355.0 0757 19,345.54 112019 N 1356.0 0758 8,925.29 112219 N 1358.0 0759 5,086.52 112319 N 1359.0 0760 5,086.52 112419 N 1360.0 0761 7,908.57 112519 N 1361.0 0762 3,353.47 112619 N 1362.0 0763 3,090.07 113019 N 1363.0 0764 51,058.47 120219 N 1364.0 0765 52,755.93 120319 N 1365.0 0766 8,387.93 120419 N 1366.0 0767 7,421.74 120519 N 1367.0 0768 7,465.31 120619 N 1368.0 0769 2,011.21 120719 N 1369.0 0770 2,011.21 120819 N 1370.0 0771 37,889.24 120919 N 1371.0 0772 7,775.14 121019 N 1372.0 0773 10,587.14 121119 N 1373.0 0774 6,676.63 121219 N 1374.0 0775 11,987.34 121319 N 1375.0 0776 2,419.79 121619 N 1376.0 0777 5,273.77 121719 N 1377.0 0778 1,879.36 121819 N 1378.0 0780 2,305.51 122319 N 1380.0 0781 696.59 122619 N 1381.0 0782 7,117.99 122719 N 1382.0 0783 2,834.71 010220 N 1383.0 0784 12,823.01 010620 N 1384.0 0785 918.50 011420 N 1385.0 0786 25,711.00 011520 N 1386.0 0787 2,962.04 012020 N 1387.0 0788 5,537.41 012120 N 1388.0 0789 1,548.63 012220 N 1389.0 0790 831.62 012320 N 1390.0 0791 4,211.13 020320 N 1391.0 0792 2,067.92 020420 N 1392.0 0793 142.07 020220 N 1393.0 0794 1,318.90 021520 N 1394.0 0795 12,465.44 022220 N 1395.0 0796 2,067.92 020520 N 1396.0 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 04/05/22 EST. NO. 008 TIME 11:26 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 --------------------------------------------------------------------------- 0797 2,158.98 020620 N 1397.0 0798 1,905.32 020720 N 1398.0 0799 2,358.59 021020 N 1399.0 0800 4,259.27 021120 N 1400.0 0801 10,039.40 021220 N 1401.0 0802 3,085.30 021320 N 1402.0 0803 3,895.64 021420 N 1403.0 0804 3,864.24 021820 N 1404.0 0805 6,541.61 021920 N 1405.0 0806 7,130.21 022420 N 1408.0 0807 10,280.72 022520 N 1409.0 0808 2,708.69 022620 N 1410.0 0809 4,136.16 022720 N 1411.0 0810 4,248.66 022820 N 1412.0 0811 1,125.14 030220 N 1413.0 0812 3,504.75 030320 N 1414.0 0813 4,459.38 030420 N 1415.0 0814 4,063.04 030520 N 1416.0 0815 34,747.92 030620 N 1417.0 0816 2,365.28 031120 N 1418.0 0817 3,418.39 031220 N 1419.0 0818 2,126.96 031320 N 1420.0 0819 7,581.54 031620 N 1421.0 0820 7,220.14 031720 N 1422.0 0821 5,266.43 031820 N 1423.0 0822 4,746.13 031920 N 1424.0 0823 2,841.43 032020 N 1425.0 0824 3,341.63 032320 N 1426.0 0825 11,869.66 032420 N 1427.0 0826 5,067.92 032520 N 1428.0 0827 5,044.84 032620 N 1429.0 0828 26,487.65 032720 N 1430.0 0829 4,494.45 033020 N 1431.0 0830 5,297.33 033120 N 1432.0 0831 6,341.16 040120 N 1433.0 0832 5,119.32 040220 N 1434.0 0833 3,689.15 022020 N 1406.0 0834 4,237.51 022120 N 1407.0 0835 6,882.83 040320 N 1435.0 0836 5,019.88 040620 N 1436.0 0837 5,621.88 040920 N 1439.0 0838 3,996.28 041020 N 1440.0 0839 4,414.34 041320 N 1441.0 0840 6,090.81 041420 N 1442.0 0841 5,507.93 041520 N 1443.0 0842 5,050.58 041620 N 1444.0 0843 1,392.89 041720 N 1445.0 0844 2,947.97 042020 N 1446.0 0845 18,060.11 042120 N 1447.0 0846 5,962.29 042220 N 1448.0 0847 6,105.00 042320 N 1449.0 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 04/05/22 EST. NO. 008 TIME 11:26 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 --------------------------------------------------------------------------- 0848 3,735.57 042420 N 1450.0 0849 5,991.07 042720 N 1451.0 0850 6,154.01 042820 N 1452.0 0851 7,208.94 042920 N 1453.0 0852 5,225.80 043020 N 1454.0 0853 4,233.79 050120 N 1455.0 0854 3,048.96 050420 N 1456.0 0855 6,642.78 050520 N 1457.0 0856 5,474.11 050720 N 1458.0 0857 12,547.28 050820 N 1459.0 0858 2,716.86 051120 N 1460.0 0859 4,714.73 051220 N 1461.0 0860 5,298.48 040720 N 1437.0 0861 9,823.08 040820 N 1438.0 0862 5,132.00 051320 N 1462.0 0863 6,948.87 051420 N 1463.0 0864 3,504.33 051520 N 1464.0 0866 8,527.14 051920 N 1466.0 0867 6,710.49 052120 N 1467.0 0868 10,648.94 052720 N 1470.0 0869 7,232.74 052820 N 1471.0 0870 4,254.27 052920 N 1472.0 0871 2,566.99 060120 N 1473.0 0872 4,982.26 060220 N 1474.0 0873 4,042.29 060320 N 1475.0 0874 3,543.49 060420 N 1476.0 0875 3,479.27 060520 N 1477.0 0876 2,074.40 060820 N 1478.0 0877 2,670.16 060920 N 1479.0 0878 2,658.77 061020 N 1480.0 0879 3,053.87 061120 N 1481.0 0880 2,350.07 061220 N 1482.0 0881 1,341.09 061520 N 1483.0 0882 1,379.73 061620 N 1484.0 0883 1,621.27 061720 N 1485.0 0884 1,373.50 061820 N 1486.0 0885 1,888.31 061920 N 1487.0 0886 2,289.19 062620 N 1488.0 0887 2,604.32 062920 N 1489.0 0888 10,802.24 063020 N 1490.0 0889 3,180.87 070120 N 1491.0 0890 2,173.74 070220 N 1492.0 0891 1,532.54 071020 N 1493.0 0892 2,647.45 071520 N 1494.0 0893 20,987.45 072220 N 1495.0 0894 2,160.50 081820 N 1496.0 0895 5,479.46 052220 N 1468.0 0896 4,610.43 052620 N 1469.0 0897 2,546.23 081920 N 1497.0 0899 6,253.01 031020 N 1499.0 0900 7,900.21 062220 N 1500.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 9 DATE 04/05/22 EST. NO. 008 TIME 11:26 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 --------------------------------------------------------------------------- 0901 31.33 070720 N 1501.0 0902 37.76 070820 N 1502.0 0903 68.08 070920 N 1503.0 0904 429.19 072020 N 1504.0 -537,650.50 TOTAL THIS ESTIMATE 1,875,798.72 TOTAL PREVIOUS ESTIMATE 1,338,148.22 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 04/05/22 EST. NO. 008 TIME 11:26 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 04/05/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3004 TIME 11:26 AM ESTIMATE NO. 008 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 04/05/22 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 04/05/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3004 TIME 11:26 AM ESTIMATE NO. 008 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 04/05/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 -537,650.50 1,338,148.22 SUBTOTAL AMOUNT EARNED -537,650.50 1,338,148.22 ORIGINAL CONTRACT AMOUNT 4,275.00 TOTAL WORK COMPLETED -537,650.50 1,338,148.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -537,650.50 1,338,148.22 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 08/20/20 190 18 0 0 100% 100% DIKE, CHIGOZIE RESIDENT ENGINEER