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 10/06/23 EST. NO. 005 TIME 11:16 AM R.E. NAME: ZIMMERER, JEFFREY 01-0M7504 --------------------------------------------------------------------------- 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 0039 328.71 E.W. @ F.A.(+) 051723 N 0054.0 0040 1,173.43 051823 N 0055.0 0044 3,314.01 051723 N 0062.0 0045 2,036.00 051823 N 0063.0 0046 1,889.83 051823 N 0064.0 0047 657.03 052023 N 0065.0 0048 3,807.69 051923 N 0066.0 0051 4,297.96 051723 N 0061.0 0059 454.03 052623 N 0023.1 0062 168.31 051523 N 0025.1 0064 296.55 052623 N 0026.1 0076 397.19 051523 N 25.2 0 18,820.74 TOTAL THIS ESTIMATE 594,849.41 TOTAL PREVIOUS ESTIMATE 613,670.15 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 10/06/23 EST. NO. 005 TIME 11:16 AM R.E. NAME: ZIMMERER, JEFFREY 01-0M7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 5/23 LTR DEDUCT -8,000.00 001 PER 7/23 LTR DEDUCT -3,000.00 003 PER 8/23 LTR DEDUCT -2,000.00 004 RELEASE 7/23 DEDUCT 3,000.00 005 RELEASE 8/23 DEDUCT 2,000.00 005 5,000.00 -8,000.00 TOTAL DEDUCTIONS 5,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 10/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7504 TIME 11:16 AM ESTIMATE NO. 005 BID OPENING 01/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 10/06/23 LOCATION PROGRESS ESTIMATE 01-HUM-101-0.0 ----------------- GRANITE CONSTRUCTION COMPANY MOBILIZATION, TRAFFIC CONTROL, COLD-PLANE 1324 S. STATE STREET AC, PAVING, REPAIR DAMAGE TO BRIDGE UKIAH, CA 95482 COMPONENTS, AND ADDITIONAL REPAIRS PENDING FED. AID NO. N O N E EMERGENCY BRIDGE REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY BRIDGE REPAIRS (BOND PREMIUM) LS 3,375.0000 3,375.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7504 TIME 11:16 AM ESTIMATE NO. 005 BID OPENING 01/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 10/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,820.74 613,670.15 SUBTOTAL AMOUNT EARNED 18,820.74 613,670.15 ORIGINAL CONTRACT AMOUNT 3,375.00 TOTAL WORK COMPLETED 18,820.74 613,670.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -8,000.00 TOTAL 23,820.74 605,670.15 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 01/17/23 90 03/09/23 03/09/23 01/26/24 12 131 0 0 41% 13% PROGRESS IS SATISFACTORY ZIMMERER, JEFFREY RESIDENT ENGINEER