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 05/25/22 EST. NO. 003 TIME 12:46 PM 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 0032 102.14 E.W. @ F.A.(+) 040122 N 0032.0 0033 8,433.70 050522 N 0033.0 0034 93.39 051622 N 0034.0 0035 47,511.20 050522 N 35 0 0035-1 -47,511.20 050522 N 35 0 DAO CORRECTING ENTRY 0036 47,511.20 052022 N 0035.0 56,140.43 TOTAL THIS ESTIMATE 503,742.96 TOTAL PREVIOUS ESTIMATE 559,883.39 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 05/25/22 EST. NO. 003 TIME 12:46 PM 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 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9304 TIME 12:46 PM ESTIMATE NO. 003 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 05/20/22 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 05/25/22 LOCATION RERUN 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 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9304 TIME 12:46 PM ESTIMATE NO. 003 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 05/20/22 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 05/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,140.43 559,883.39 SUBTOTAL AMOUNT EARNED 56,140.43 559,883.39 ORIGINAL CONTRACT AMOUNT 6,750.00 TOTAL WORK COMPLETED 56,140.43 559,883.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,140.43 559,883.39 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 05/23/22 101 1 0 0 19% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KRAFT, DAN RESIDENT ENGINEER