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 05/25/22 EST. NO. 009 TIME 09:59 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 0779 1,587.51 E.W. @ F.A.(+) 122019 N 1379.0 0865 5,470.84 051820 N 1465.0 0898 1,318.90 030720 N 1498.0 0911 1,219.89 062119 N 1522.0 0912 19,145.60 062419 N 1523.0 0913 1,459.20 062819 N 1524.0 0914 11,209.90 070119 N 1525.0 0915 18,751.92 070319 N 1526.0 0916 1,240.32 070519 N 1527.0 0917 5,508.87 070819 N 1528.0 0919 1,020.77 071320 N 0203.1 0920 1,561.71 102219 N 0128.1 0924 328.09 102319 N 1538.0 0925 656.20 102519 N 1539.0 0926 1,170.59 102819 N 1540.0 0927 656.20 102919 N 1541.0 0928 656.20 103019 N 1542.0 0929 656.20 103119 N 1543.0 0936 1,818.30 031220 N 1550.0 0938 257.20 032020 N 1552.0 0939 514.40 032720 N 1553.0 0940 520.20 040620 N 1554.0 0941 650.24 042420 N 1555.0 0942 1,174.44 061120 N 1556.0 0947 796.09 082520 N 1562.0 0948 649.80 091420 N 1563.0 0949 37,193.74 110221 N 1565.0 0950 45,577.20 062920 N 1561.0 0951 3,465.29 081920 N 1566.0 166,235.81 TOTAL THIS ESTIMATE 1,338,148.22 TOTAL PREVIOUS ESTIMATE 1,504,384.03 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 05/25/22 EST. NO. 009 TIME 09:59 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 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3004 TIME 09:59 AM ESTIMATE NO. 009 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 05/25/22 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 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3004 TIME 09:59 AM ESTIMATE NO. 009 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 05/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 166,235.81 1,504,384.03 SUBTOTAL AMOUNT EARNED 166,235.81 1,504,384.03 ORIGINAL CONTRACT AMOUNT 4,275.00 TOTAL WORK COMPLETED 166,235.81 1,504,384.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 166,235.81 1,504,384.03 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