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 09/20/21 EST. NO. 001 TIME 12:24 PM R.E. NAME: DAVIS, DARCY 08-1M5704 --------------------------------------------------------------------------- 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 7,858.67 E.W. @ F.A.(+) 060921 N 0001.0 0002 16,456.13 061021 N 0002.0 0003 152,352.40 061121 N 0003.0 0004 477.29 061221 N 0005.0 0005 1,067.71 061521 N 0006.0 0006 477.29 061821 N 0007.0 0007 493.82 061821 N 0008.0 0008 1,952.58 071621 N 0009.0 0009 39,271.90 071921 N 0010.0 0013 13,474.42 081321 N 0014.0 0014 7,141.60 081621 N 0015.0 0015 2,982.43 081621 N 0016.0 0016 22,507.27 081721 N 0017.0 0017 7,830.13 081821 N 0019.0 274,343.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 274,343.64 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 09/20/21 EST. NO. 001 TIME 12:24 PM R.E. NAME: DAVIS, DARCY 08-1M5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M5704 TIME 12:24 PM ESTIMATE NO. 001 BID OPENING 06/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 09/20/21 LOCATION PROGRESS ESTIMATE 08-SBD-40-119.0 ----------------- GRANITE CONSTRUCTION CO PAVEMENT REPAIR 38000 MONROE STREET AND REPLACE DAMAGED MBGR INDIO, CA 92203 AND TERMINAL SYSTEMS DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E PAVEMENT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIR BOND PREMIUM LS 1,575.0000 1,575.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M5704 TIME 12:24 PM ESTIMATE NO. 001 BID OPENING 06/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 274,343.64 274,343.64 SUBTOTAL AMOUNT EARNED 274,343.64 274,343.64 ORIGINAL CONTRACT AMOUNT 1,575.00 TOTAL WORK COMPLETED 274,343.64 274,343.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 274,343.64 274,343.64 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 08/05/21 20 06/10/21 06/10/21 10/31/21 0 70 0 0 40% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/10/21. DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21