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 02/08/23 EST. NO. 004 TIME 06:03 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 --------------------------------------------------------------------------- *** 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 02/08/23 EST. NO. 004 TIME 06:03 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 02/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M5704 TIME 06:03 AM ESTIMATE NO. 004 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 02/08/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M5704 TIME 06:03 AM ESTIMATE NO. 004 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 02/08/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 345,511.95 SUBTOTAL AMOUNT EARNED 0.00 345,511.95 ORIGINAL CONTRACT AMOUNT 1,575.00 TOTAL WORK COMPLETED 0.00 345,511.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 345,511.95 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 08/05/21 20 06/10/21 06/10/21 05/20/22 6 0 0 0 100% 100% DAVIS, DARCY RESIDENT ENGINEER