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 04/12/23 EST. NO. 001 TIME 03:00 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0M8404 --------------------------------------------------------------------------- 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 0001 2,099.56 E.W. @ F.A.(+) 011723 N 0047.0 0002 15,878.04 011823 N 0048.0 0003 776.46 011923 N 0049.1 0004 4,187.20 012023 N 0050.0 0005 2,762.43 012123 N 0051.0 0006 2,197.97 012223 N 0052.0 0007 2,231.61 012323 N 0053.0 0008 5,911.75 012423 N 0054.0 0009 5,785.85 012523 N 0055.0 0010 10,744.88 012623 N 0056.0 0011 6,493.12 012723 N 0057.0 0012 6,116.21 012823 N 0058.0 0013 6,821.22 012923 N 0059.0 0014 7,184.37 013023 N 0060.0 0015 7,012.14 013123 N 0061.0 0016 17,225.08 011923 N 0049.0 0017 830.54 011723 N 0001.0 0018 830.54 011823 N 0002.0 0019 911.08 011923 N 0003.0 0020 2,233.22 012123 N 0004.0 0021 1,120.65 011723 N 0005.0 0022 3,950.49 011723 N 0006.0 0023 285.36 011723 N 0007.0 0024 10,969.89 011823 N 0008.0 0025 4,247.46 011823 N 0009.0 0026 10,852.36 011923 N 0010.0 0027 4,345.02 011923 N 0011.0 0028 359.63 011923 N 0012.0 0029 10,899.50 012023 N 0013.0 0030 4,685.55 012023 N 0014.0 0031 418.74 012023 N 0015.0 0032 12,806.54 012123 N 0016.0 0033 4,685.55 012123 N 0017.0 0034 530.13 012123 N 0018.0 0035 16,082.95 020123 N 0106.0 0036 5,349.52 020223 N 0107.0 0037 9,554.78 020323 N 0108.0 0038 2,736.79 020423 N 0109.0 0039 2,939.53 020523 N 0110.0 0040 6,143.10 020623 N 0111.0 0041 5,001.76 020723 N 0112.0 0042 6,194.30 020823 N 0113.0 0043 4,699.78 020923 N 0114.0 0044 11,471.50 021023 N 0115.0 0045 11,156.20 021123 N 0116.0 0046 13,110.89 021223 N 0117.0 0047 11,914.19 021323 N 0118.0 0048 13,485.89 021423 N 0119.0 0049 2,661.59 021423 N 0119.1 0050 14,871.96 021623 N 0121.0 0051 1,406.70 021623 N 0121.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/12/23 EST. NO. 001 TIME 03:00 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0M8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 13,475.27 021723 N 0122.0 0053 13,512.80 021823 N 0123.0 0054 27,182.10 021923 N 0124.0 0056 15,086.40 022023 N 0196.0 0057 12,238.98 022123 N 0197.0 0058 12,739.53 022223 N 0198.0 0059 12,676.01 022323 N 0199.0 0060 12,107.63 022423 N 0200.0 0061 12,127.12 022523 N 0201.0 0062 14,445.67 022623 N 0202.0 0063 8,101.03 022723 N 0203.0 0064 26,214.00 022823 N 0204.0 0065 10,986.18 030123 N 0205.0 0066 10,986.18 030223 N 0206.0 0067 10,011.15 030323 N 0207.0 0068 12,799.32 030423 N 0208.0 0069 14,365.33 030523 N 0209.0 0070 10,968.48 030623 N 0210.0 0071 10,726.32 030723 N 0211.0 0072 10,634.27 030823 N 0212.0 0073 10,262.40 030923 N 0213.0 0074 17,476.46 031223 N 0216.0 0075 13,823.17 031323 N 0217.0 0076 17,468.26 031423 N 0218.0 0077 27,749.84 031523 N 0219.0 0078 6,013.13 031523 N 0219.1 0079 31,746.19 031623 N 0220.0 0080 2,102.50 031623 N 0220.1 0081 21,122.20 032423 N 0221.0 0082 85,110.53 032423 N 0222.0 0083 2,226.48 032423 N 0223.0 0084 12,541.73 031023 N 0214.0 0085 18,390.82 031123 N 0215.0 854,589.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 854,589.05 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 04/12/23 EST. NO. 001 TIME 03:00 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0M8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR 3/23 DEDUCT -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8404 TIME 03:00 PM ESTIMATE NO. 001 BID OPENING 01/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 04/12/23 LOCATION PROGRESS ESTIMATE 01-HUM-101-0.0 ----------------- GRANITE CONSTRUCTION COMPANY REPAIR SLIDE 1324 S STATE STREET RESTORE PAVEMENT UKIAH, CA 95482 AND REPAIR DRAINAGE SYSTEMS FED. AID NO. N O N E REPAIR AND RESTORE DRAINAGE SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE SYSTEMS (BOND PREMIUM) LS 5,626.0000 5,626.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8404 TIME 03:00 PM ESTIMATE NO. 001 BID OPENING 01/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 04/12/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 854,589.05 854,589.05 SUBTOTAL AMOUNT EARNED 854,589.05 854,589.05 ORIGINAL CONTRACT AMOUNT 5,626.00 TOTAL WORK COMPLETED 854,589.05 854,589.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 844,589.05 844,589.05 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 02/13/23 248 01/17/23 01/17/23 01/16/24 56 0 0 0 34% 23% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER