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 02/26/20 EST. NO. 001 TIME 07:22 AM R.E. NAME: DAVIS, DARCY 08-1L4704 --------------------------------------------------------------------------- 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 13,405.07 E.W. @ F.A.(+) 112019 N 0001.0 0002 31,882.88 112119 N 0002.0 0003 23,948.43 112119 N 0003.0 0004 7,530.14 112119 N 0004.0 0005 4,419.58 112119 N 0005.0 0006 61,988.97 112219 N 0007.0 0007 16,366.05 112219 N 0008.0 0008 11,899.54 112219 N 0008.1 0009 46,393.74 112319 N 0009.0 0010 3,385.90 112319 N 0010.0 0011 3,764.82 112319 N 0011.0 0012 48,358.95 112519 N 0013.0 0013 340.40 112519 N 0013.1 0014 51,957.67 112619 N 0014.0 0015 708.16 112619 N 0014.1 326,350.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 326,350.30 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 02/26/20 EST. NO. 001 TIME 07:22 AM R.E. NAME: DAVIS, DARCY 08-1L4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L4704 TIME 07:22 AM ESTIMATE NO. 001 BID OPENING 11/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 02/26/20 LOCATION PROGRESS ESTIMATE 08-SBD-62-95.0/96.0 ----------------- GRANITE CONSTRUCTION COMPANY ON SBD 62 BETWEEN PM 95.0 TO 96.0 APPROX. 38000 MONROE STREET 29 MI WEST OF RTE 62-RTE95 JUNCTION (VIDAL INDIO, CA 92203 JUNCTION) IN SAN BERNARDINO COUNTY DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGED ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED ROADWAY BOND PREMIUM LS 1,125.0000 1,125.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L4704 TIME 07:22 AM ESTIMATE NO. 001 BID OPENING 11/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 326,350.30 326,350.30 SUBTOTAL AMOUNT EARNED 326,350.30 326,350.30 ORIGINAL CONTRACT AMOUNT 1,125.00 TOTAL WORK COMPLETED 326,350.30 326,350.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 326,350.30 326,350.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/13/19 25 11/20/19 11/20/19 03/19/20 6 54 0 0 67% 24% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/02/19. DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/20