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 06/07/22 EST. NO. 003 TIME 09:24 AM 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 0012 7,842.06 E.W. @ F.A.(+) 081221 N 0013.0 7,842.06 TOTAL THIS ESTIMATE 337,669.89 TOTAL PREVIOUS ESTIMATE 345,511.95 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 06/07/22 EST. NO. 003 TIME 09:24 AM 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 06/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M5704 TIME 09:24 AM ESTIMATE NO. 003 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 05/20/22 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 06/07/22 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 06/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M5704 TIME 09:24 AM ESTIMATE NO. 003 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 05/20/22 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 06/07/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,842.06 345,511.95 SUBTOTAL AMOUNT EARNED 7,842.06 345,511.95 ORIGINAL CONTRACT AMOUNT 1,575.00 TOTAL WORK COMPLETED 7,842.06 345,511.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,842.06 345,511.95 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 05/20/22 6 0 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE *** SUSPENDED ON 08/19/21. DAVIS, DARCY RESIDENT ENGINEER