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 04/04/24 EST. NO. 007 TIME 01:53 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 0078 7,766.14 E.W. @ F.A.(+) 052323 N 0075.0 0080 2,003.22 052223 N 0073.0 0081 2,003.22 052323 N 0074.0 0082 2,159.41 020624 N 0077.0 0083 350.03 020624 N 0078.0 0084 2,379.44 042023 N 0079.0 0085 4,568.65 020624 N 0080.0 0086 3,523.18 020724 N 0081.0 24,753.29 TOTAL THIS ESTIMATE 628,395.07 TOTAL PREVIOUS ESTIMATE 653,148.36 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 04/04/24 EST. NO. 007 TIME 01:53 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7504 TIME 01:53 PM ESTIMATE NO. 007 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 02/06/24 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 04/04/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,375.00 1.000 3,375 PROGRAM CAS145 PAGE 2 DATE 04/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7504 TIME 01:53 PM ESTIMATE NO. 007 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 02/06/24 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 04/04/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,375.00 3,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,753.29 653,148.36 SUBTOTAL AMOUNT EARNED 28,128.29 656,523.36 ORIGINAL CONTRACT AMOUNT 3,375.00 TOTAL WORK COMPLETED 28,128.29 656,523.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,128.29 656,523.36 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 01/17/23 90 03/09/23 03/09/23 02/06/24 13 215 0 0 100% 100% ZIMMERER, JEFFREY RESIDENT ENGINEER