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 05/06/20 EST. NO. 003 TIME 09:45 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/06/20 EST. NO. 003 TIME 09:45 AM R.E. NAME: DAVIS, DARCY 08-1L4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DLQ/INQ CPR/FBS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L4704 TIME 09:45 AM ESTIMATE NO. 003 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 04/23/20 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 05/06/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 05/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L4704 TIME 09:45 AM ESTIMATE NO. 003 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 04/23/20 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 05/06/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 498,328.18 SUBTOTAL AMOUNT EARNED 0.00 498,328.18 ORIGINAL CONTRACT AMOUNT 1,125.00 TOTAL WORK COMPLETED 0.00 498,328.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -10,000.00 488,328.18 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 12/13/19 25 11/20/19 11/20/19 04/23/20 6 97 0 0 100% 100% DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/06/20