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 11/29/22 EST. NO. 014 TIME 09:49 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 0999 2,604.83 E.W. @ F.A.(+) 101919 N 1616.2 1000 2,545.87 101919 N 106.10 1017 164.94 080120 N 1596.1 1018 10,605.82 080120 N 1597.1 15,921.46 TOTAL THIS ESTIMATE 1,674,610.88 TOTAL PREVIOUS ESTIMATE 1,690,532.34 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 11/29/22 EST. NO. 014 TIME 09:49 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 11/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3004 TIME 09:49 AM ESTIMATE NO. 014 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 11/29/22 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 11/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3004 TIME 09:49 AM ESTIMATE NO. 014 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 11/29/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,921.46 1,690,532.34 SUBTOTAL AMOUNT EARNED 15,921.46 1,690,532.34 ORIGINAL CONTRACT AMOUNT 4,275.00 TOTAL WORK COMPLETED 15,921.46 1,690,532.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,921.46 1,690,532.34 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