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 11/20/23 EST. NO. 006 TIME 12:00 PM 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 0077 14,724.92 E.W. @ F.A.(+) 051823 N 0028.0 14,724.92 TOTAL THIS ESTIMATE 613,670.15 TOTAL PREVIOUS ESTIMATE 628,395.07 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 11/20/23 EST. NO. 006 TIME 12:00 PM 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 RELEASE 5/23 DEDUCT 8,000.00 006 8,000.00 0.00 TOTAL DEDUCTIONS 8,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7504 TIME 12:00 PM ESTIMATE NO. 006 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 11/20/23 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 11/20/23 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 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7504 TIME 12:00 PM ESTIMATE NO. 006 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 11/20/23 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,724.92 628,395.07 SUBTOTAL AMOUNT EARNED 14,724.92 628,395.07 ORIGINAL CONTRACT AMOUNT 3,375.00 TOTAL WORK COMPLETED 14,724.92 628,395.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 8,000.00 0.00 TOTAL 22,724.92 628,395.07 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 03/08/24 12 165 0 0 42% 13% PROGRESS IS SATISFACTORY ZIMMERER, JEFFREY RESIDENT ENGINEER