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 08/16/22 EST. NO. 004 TIME 01:11 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 --------------------------------------------------------------------------- *** 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 08/16/22 EST. NO. 004 TIME 01:11 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 08/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9304 TIME 01:11 PM ESTIMATE NO. 004 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 05/24/22 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 08/16/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9304 TIME 01:11 PM ESTIMATE NO. 004 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 05/24/22 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 08/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 559,883.39 SUBTOTAL AMOUNT EARNED 0.00 559,883.39 ORIGINAL CONTRACT AMOUNT 6,750.00 TOTAL WORK COMPLETED 0.00 559,883.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 559,883.39 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 02/23/22 120 12/29/21 12/29/21 05/24/22 103 1 0 0 100% 100% KRAFT, DAN RESIDENT ENGINEER