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 10/26/21 EST. NO. 002 TIME 02:46 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 0010 1,614.59 E.W. @ F.A.(+) 072021 N 0011.0 0011 8,936.18 081121 N 0012.0 0018 46,428.84 061121 N 0004.0 0019 6,346.64 081721 N 0018.0 63,326.25 TOTAL THIS ESTIMATE 274,343.64 TOTAL PREVIOUS ESTIMATE 337,669.89 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 10/26/21 EST. NO. 002 TIME 02:46 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 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M5704 TIME 02:46 PM ESTIMATE NO. 002 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 10/20/21 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 10/26/21 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 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M5704 TIME 02:46 PM ESTIMATE NO. 002 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 10/20/21 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 10/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 63,326.25 337,669.89 SUBTOTAL AMOUNT EARNED 63,326.25 337,669.89 ORIGINAL CONTRACT AMOUNT 1,575.00 TOTAL WORK COMPLETED 63,326.25 337,669.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,326.25 337,669.89 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 11/30/21 9 83 0 0 49% 45% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/19/21. DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/21