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 03/08/22 EST. NO. 001 TIME 09:34 AM R.E. NAME: KRAFT, DAN 01-0L9304 --------------------------------------------------------------------------- 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 1,091.65 E.W. @ F.A.(+) 122721 N 0001.0 0002 941.42 122821 N 0002.0 0003 2,577.32 122921 N 0003.0 0004 17,630.29 123021 N 0005.0 0005 17,979.98 123121 N 0006.0 0006 12,258.27 123121 N 0008.0 0007 19,054.73 010322 N 0009.0 0008 20,141.85 010422 N 0010.0 0009 19,820.78 010522 N 0011.0 0010 13,407.34 010622 N 0012.0 0011 1,608.25 010722 N 0013.0 0012 10,529.18 011022 N 0014.0 0013 1,392.42 011122 N 0015.0 0014 7,969.60 011222 N 0016.0 0015 7,604.47 011322 N 0017.0 0016 9,704.52 011422 N 0018.0 0017 8,752.45 011722 N 0019.0 0018 9,849.57 011822 N 0020.0 0019 7,047.95 011922 N 0021.0 0020 5,032.48 012022 N 0022.0 0021 1,142.88 012122 N 0023.0 0022 5,012.85 012522 N 0024.0 0023 123,285.38 012522 N 0026.0 0024 6,334.54 012522 N 0027.0 0025 51,564.60 012522 N 0028.0 0026 1,463.16 012522 N 0029.0 0027 13,686.27 122921 N 0004.0 0028 33,442.60 123121 N 0007.0 0029 64,487.23 012522 N 0025.0 0030 4,837.17 013122 N 0030.0 499,651.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 499,651.20 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 03/08/22 EST. NO. 001 TIME 09:34 AM R.E. NAME: KRAFT, DAN 01-0L9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9304 TIME 09:34 AM ESTIMATE NO. 001 BID OPENING 12/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 03/08/22 LOCATION PROGRESS ESTIMATE 01-LAK-175-0.0 ----------------- GRANITE CONSTRUCTION COMPANY RECONSTRUCT EMBANKMENT, RESTORE/REPAIR P.O. BOX 742478 DRAINAGE SYSTEMS, RESTORE/REPAIR GUARDRAIL LOS ANGELES, CA 90074-2478 EROSION CONTROL, TRAFFIC DIR'S EMERGENCY F.A. FED. AID NO. N O N E RECONSTRUCT EMBANKMENT, RESTORE/REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EFA HWY 175 PM 1 SLIDE (BOND PREMIUM) LS 6,750.0000 6,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9304 TIME 09:34 AM ESTIMATE NO. 001 BID OPENING 12/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 03/08/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 499,651.20 499,651.20 SUBTOTAL AMOUNT EARNED 499,651.20 499,651.20 ORIGINAL CONTRACT AMOUNT 6,750.00 TOTAL WORK COMPLETED 499,651.20 499,651.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 499,651.20 499,651.20 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 02/23/22 120 12/29/21 12/29/21 06/01/22 47 1 0 0 17% 39% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/22