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 06/27/23 EST. NO. 003 TIME 12:35 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 0120 384,295.93 E.W. @ F.A.(+) 040623 N 0256.0 0158 827,449.40 051523 N 0305.0 0159 171,406.08 051723 N 0305.1 0160 179,435.00 051523 N 0306.0 0180 2,011.01 050523 N 0309.0 0181 24,158.24 042723 N 0433.0 0182 5,531.21 042723 N 0434.0 0183 23,466.78 042823 N 0435.0 0185 11,955.45 042923 N 0437.0 0186 6,334.95 042923 N 0438.0 0187 14,047.39 043023 N 0439.0 0188 7,540.56 043023 N 0440.0 0189 44,500.90 052323 N 0441.0 0190 15,667.20 012223 N 0019.0 0191 4,396.13 012223 N 0020.0 0192 530.13 012223 N 0021.0 0193 10,899.50 012323 N 0022.0 0194 4,396.13 012323 N 0023.0 0195 418.74 012323 N 0024.0 0196 10,899.50 012423 N 0025.0 0197 4,396.13 012423 N 0026.0 0198 418.74 012423 N 0027.0 0199 10,899.50 012523 N 0028.0 0200 4,396.13 012523 N 0029.0 0201 418.74 012523 N 0030.0 0202 10,899.50 012623 N 0031.0 0203 4,396.13 012623 N 0032.0 0204 418.74 012623 N 0033.0 0205 10,899.50 012723 N 0034.0 0206 4,396.13 012723 N 0035.0 0207 418.74 012723 N 0036.0 0208 12,806.54 012823 N 0037.0 0209 4,396.13 012823 N 0038.0 0210 418.74 012823 N 0039.0 0211 423.34 012223 N 0040.0 0212 534.74 012323 N 0041.0 0213 534.74 012423 N 0042.0 0214 534.74 012523 N 0043.0 0215 534.74 012623 N 0044.0 0216 534.74 012723 N 0045.0 0217 534.74 012823 N 0046.0 0218 1,161.18 020123 N 0062.0 0219 15,667.20 012923 N 0063.0 0220 4,396.13 012923 N 0064.2 0221 953.48 012923 N 0065.0 0222 10,893.36 013023 N 0066.0 0223 4,396.13 013023 N 0067.2 0224 953.48 013023 N 0068.0 0225 10,893.36 013123 N 0069.0 0226 4,396.13 013123 N 0070.2 0227 953.48 013123 N 0071.0 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 06/27/23 EST. NO. 003 TIME 12:35 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 --------------------------------------------------------------------------- 0228 10,893.36 020123 N 0072.0 0229 4,396.13 020123 N 0073.2 0230 953.48 020123 N 0074.0 0231 10,893.36 020223 N 0075.0 0232 4,396.13 020223 N 0076.2 0233 953.48 020223 N 0077.0 0234 10,893.36 020323 N 0078.0 0235 4,396.13 020323 N 0079.2 0236 953.48 020323 N 0080.0 0237 12,798.63 020423 N 0081.0 0238 4,396.13 020423 N 0082.2 0239 953.48 020423 N 0083.0 0240 14.77 011423 N 0084.0 0241 14.77 011523 N 0085.0 0242 14.77 011623 N 0086.0 0243 14.77 011723 N 0087.0 0244 14.77 011823 N 0088.0 0245 14.77 011923 N 0089.0 0246 14.77 012023 N 0090.0 0247 14.77 012123 N 0091.0 0248 14.77 012223 N 0092.0 0249 14.77 012323 N 0093.0 0250 14.77 012423 N 0094.0 0251 14.77 012523 N 0095.0 0252 14.77 012623 N 0096.0 0253 14.77 012723 N 0097.0 0254 14.77 012823 N 0098.0 0255 14.77 012923 N 0099.0 0256 14.77 013023 N 0100.0 0257 14.77 013123 N 0101.0 0258 14.77 020123 N 0102.0 0259 14.77 020223 N 0103.0 0260 14.77 020323 N 0104.0 0261 14.77 020423 N 0105.0 0262 14.77 020523 N 0130.0 0263 14.77 020623 N 0131.0 0264 14.77 020723 N 0132.0 0265 14.77 020823 N 0133.0 0266 14.77 020923 N 0134.0 0267 14.77 021023 N 0135.0 0268 14.77 021123 N 0136.0 1,944,520.81 TOTAL THIS ESTIMATE 2,390,458.92 TOTAL PREVIOUS ESTIMATE 4,334,979.73 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 06/27/23 EST. NO. 003 TIME 12:35 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 PER 4/23 LTR DEDUCT -2,000.00 002 RELEASE 3/23 DEDUCT 10,000.00 002 RELEASE 4/23 DEDUCT 2,000.00 003 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8404 TIME 12:35 PM ESTIMATE NO. 003 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 06/20/23 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 06/27/23 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 06/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8404 TIME 12:35 PM ESTIMATE NO. 003 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 06/20/23 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 06/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,944,520.81 4,334,979.73 SUBTOTAL AMOUNT EARNED 1,944,520.81 4,334,979.73 ORIGINAL CONTRACT AMOUNT 5,626.00 TOTAL WORK COMPLETED 1,944,520.81 4,334,979.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 1,946,520.81 4,334,979.73 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 01/16/24 110 0 0 0 22% 44% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER