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 09/20/23 EST. NO. 005 TIME 05:07 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 0861 2,858.85 E.W. @ F.A.(+) 042323 N 0410.0 0862 1,996.04 042423 N 0411.0 0863 1,626.54 042523 N 0412.0 0864 7,519.62 051523 N 0463.0 0865 2,550.52 042123 N 0408.0 0866 2,503.55 042223 N 0409.0 0867 1,674.51 070923 N 0882.0 0868 171.59 070923 N 0883.0 0869 1,674.51 071023 N 0884.0 0870 171.59 071023 N 0885.0 0871 1,674.51 071123 N 0886.0 0872 171.59 071123 N 0887.0 0873 1,674.51 071223 N 0888.0 0874 171.59 071223 N 0889.0 0875 1,674.51 071323 N 0890.0 0876 171.59 071323 N 0891.0 0877 1,674.51 071423 N 0892.0 0878 171.59 071423 N 0893.0 0879 1,674.51 071523 N 0894.0 0880 171.59 071523 N 0895.0 0881 1,674.51 062523 N 0850.0 0882 171.59 062523 N 0851.0 0883 1,674.51 062623 N 0852.0 0884 171.59 062623 N 0853.0 0885 1,674.51 062723 N 0854.0 0886 171.59 062723 N 0855.0 0887 1,674.51 062823 N 0856.0 0888 171.59 062823 N 0857.0 0889 1,674.51 062923 N 0858.0 0890 171.59 062923 N 0859.0 0891 1,674.51 063023 N 0860.0 0892 171.59 063023 N 0861.0 0893 1,674.51 070123 N 0862.0 0894 171.59 070123 N 0863.0 0895 1,674.51 070223 N 0864.0 0896 171.59 070223 N 0865.0 0897 1,674.51 070323 N 0866.0 0898 171.59 070323 N 0867.0 0899 1,674.51 070423 N 0868.0 0900 171.59 070423 N 0869.0 0901 1,674.51 070523 N 0870.0 0902 171.59 070523 N 0871.0 0903 1,674.51 070623 N 0872.0 0904 171.59 070623 N 0873.0 0905 1,674.51 070723 N 0874.0 0906 171.59 070723 N 0875.0 0907 1,674.51 070823 N 0876.0 0908 171.59 070823 N 0877.0 0909 5,371.77 071623 N 0909.0 0910 2,646.58 071723 N 0910.0 0911 1,145.30 071923 N 0911.0 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 09/20/23 EST. NO. 005 TIME 05:07 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 --------------------------------------------------------------------------- 0912 1,145.30 072023 N 0912.0 0913 1,355.72 072223 N 0913.0 0914 17,165.30 070623 N 0923.0 0915 1,371.91 070623 N 0924.0 0916 17,091.18 070723 N 0925.0 0917 1,371.91 070723 N 0926.0 0918 9,451.51 070823 N 0927.0 0919 1,634.75 070823 N 0928.0 0920 11,175.45 070923 N 0929.0 0921 2,029.00 070923 N 0930.0 0922 17,750.24 071023 N 0931.0 0923 1,371.91 071023 N 0932.0 0924 1,476.07 072323 N 0916.0 0925 1,265.64 072423 N 0917.0 0926 1,265.64 072523 N 0918.0 0927 3,005.46 072623 N 0919.0 0928 3,005.46 072723 N 0920.0 0929 1,739.83 072823 N 0921.0 0930 3,005.46 073123 N 0922.0 0931 21,597.76 080723 N 1010.0 0932 1,922.86 080723 N 1009.0 0933 17,404.72 071123 N 0962.0 0934 1,371.91 071123 N 0963.0 0935 17,554.47 071223 N 0964.0 0936 1,371.91 071223 N 0965.0 0937 14,977.36 071323 N 0966.0 0938 1,371.91 071323 N 0967.0 0939 13,645.62 071423 N 0968.0 0940 1,371.91 071423 N 0969.0 0941 9,833.61 071523 N 0970.0 0942 1,634.75 071523 N 0971.0 0943 3,319.16 080223 N 0933.0 0944 4,477.83 072723 N 0914.0 0945 9,949.94 070123 N 0899.0 0946 1,634.75 070123 N 0900.0 0947 11,687.65 070223 N 0901.0 0948 2,439.34 070223 N 0902.0 0949 9,057.88 070323 N 0903.0 0950 1,371.91 070323 N 0904.0 0951 11,687.65 070423 N 0905.0 0952 2,029.00 070423 N 0906.0 0953 17,954.67 070523 N 0907.0 0954 1,371.91 070523 N 0908.0 0955 3,005.46 080123 N 0972.0 0956 3,011.56 080223 N 0973.0 0957 3,011.56 080323 N 0974.0 0958 3,011.56 080423 N 0975.0 0959 3,362.08 080523 N 0976.0 0960 10,074.22 072323 N 0991.0 0961 2,439.34 072323 N 0992.0 0962 12,392.86 072423 N 0993.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 09/20/23 EST. NO. 005 TIME 05:07 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 --------------------------------------------------------------------------- 0963 1,371.91 072423 N 0994.0 0964 11,837.78 072523 N 0995.0 0965 1,371.91 072523 N 0996.0 0966 901.86 072623 N 0997.0 0967 8,646.96 072623 N 0998.0 0968 1,371.91 072623 N 0999.0 0969 1,120.44 072723 N 1000.0 0970 9,547.34 072723 N 1001.0 0971 1,371.91 072723 N 1002.0 0972 17,443.01 072823 N 1003.0 0973 1,371.91 072823 N 1004.0 0974 12,121.02 072923 N 1005.0 0975 1,634.75 072923 N 1006.0 0976 10,991.84 073023 N 1007.0 0977 2,029.00 073023 N 1008.0 0978 1,674.51 072323 N 0948.0 0979 171.59 072323 N 0949.0 0980 1,674.51 072423 N 0950.0 0981 171.59 072423 N 0951.0 0982 1,674.51 072523 N 0952.0 0983 171.59 072523 N 0953.0 0984 1,674.51 072623 N 0954.0 0985 171.59 072623 N 0955.0 0986 1,674.51 072723 N 0956.0 0987 171.59 072723 N 0957.0 0988 1,674.51 072823 N 0958.0 0989 171.59 072823 N 0959.0 0990 1,674.51 072923 N 0960.0 0991 171.59 072923 N 0961.0 0992 1,674.51 071623 N 0934.0 0993 171.59 071623 N 0935.0 0994 1,674.51 071723 N 0936.0 0995 171.59 071723 N 0937.0 0996 1,674.51 071823 N 0938.0 0997 171.59 071823 N 0939.0 0998 1,674.51 071923 N 0940.0 0999 171.59 071923 N 0941.0 1000 1,674.51 072023 N 0942.0 1001 171.59 072023 N 0943.0 1002 1,674.51 072123 N 0944.0 1003 171.59 072123 N 0945.0 1004 1,674.51 072223 N 0946.0 1005 171.59 072223 N 0947.0 1006 11,883.22 071623 N 0977.0 1007 2,029.00 071623 N 0978.0 1008 13,217.20 071723 N 0979.0 1009 1,371.91 071723 N 0980.0 1010 16,817.43 071823 N 0981.0 1011 1,371.91 071823 N 0982.0 1012 17,418.03 071923 N 0983.0 1013 1,371.91 071923 N 0984.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 09/20/23 EST. NO. 005 TIME 05:07 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 --------------------------------------------------------------------------- 1014 13,817.05 072023 N 0985.0 1015 1,371.91 072023 N 0986.0 1016 16,068.73 072123 N 0987.0 1017 1,371.91 072123 N 0988.0 1018 8,538.23 072223 N 0989.0 1019 1,634.75 072223 N 0990.0 1020 4,947.66 081323 N 1011.0 1021 40,845.40 081323 N 1012.0 1022 3,223.12 081323 N 1013.0 1023 70,480.63 081323 N 1014.0 1024 6,306.71 081323 N 1015.0 1025 5,306.10 081323 N 1016.0 1026 13,431.64 072523 N 1018.0 1027 14,698.64 072623 N 1019.0 1028 13,272.56 072723 N 1020.0 1029 12,714.03 072823 N 1021.0 1030 7,377.21 072923 N 1022.0 1031 8,048.48 073123 N 1023.0 1032 10,726.01 080123 N 1024.0 1033 7,644.52 080223 N 1025.0 1034 4,922.71 080723 N 1026.0 1035 5,849.65 080823 N 1027.0 1036 5,148.99 081323 N 1028.0 1037 29,104.96 072423 N 1017.0 1038 31,840.04 082123 N 1051.0 1039 53,118.98 082223 N 1052.0 1040 9,442.91 082223 N 1053.0 1041 30,075.40 082223 N 1054.0 1042 54,019.57 082223 N 1055.0 1043 60,300.74 081523 N 1043.0 1044 2,649.71 080623 N 1044.0 1045 3,704.91 080723 N 1045.0 1046 4,427.54 080823 N 1046.0 1047 3,704.91 080923 N 1047.0 1048 3,161.91 081023 N 1048.0 1049 3,871.75 081123 N 1049.0 1050 2,871.32 081223 N 1050.0 1051 2,965.35 081323 N 1056.0 1052 3,704.91 081423 N 1057.0 1053 4,427.54 081523 N 1058.0 1054 4,427.54 081623 N 1059.0 1055 4,427.54 081723 N 1060.0 1056 3,704.91 081823 N 1061.0 1057 21,838.70 082423 N 1076.0 1058 2,139.99 082423 N 1077.0 1059 56,384.50 082923 N 1078.0 1060 3,227.02 080223 N 1079.0 1061 4,941.34 082923 N 1080.0 1062 810.15 082823 N 1081.0 1063 11,266.66 081723 N 1082.0 1064 16,247.77 081823 N 1083.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 09/20/23 EST. NO. 005 TIME 05:07 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 --------------------------------------------------------------------------- 1065 11,594.92 082123 N 1084.0 1066 13,943.71 082223 N 1085.0 1067 4,908.73 082823 N 1086.0 1068 1,674.51 080623 N 1062.0 1069 171.59 080623 N 1063.0 1070 1,674.51 080723 N 1064.0 1071 171.59 080723 N 1065.0 1072 1,674.51 080823 N 1066.0 1073 171.59 080823 N 1067.0 1074 1,674.51 080923 N 1068.0 1075 171.59 080923 N 1069.0 1076 1,674.51 081023 N 1070.0 1077 171.59 081023 N 1071.0 1078 1,674.51 081123 N 1072.0 1079 171.59 081123 N 1073.0 1080 1,674.51 081223 N 1074.0 1081 171.59 081223 N 1075.0 1082 1,674.51 073023 N 1029.0 1083 171.59 073023 N 1030.0 1084 1,674.51 080123 N 1033.0 1085 171.59 080123 N 1034.0 1086 1,674.51 080223 N 1035.0 1087 171.59 080223 N 1036.0 1088 1,674.51 080323 N 1037.0 1089 171.59 080323 N 1038.0 1090 1,674.51 080423 N 1039.0 1091 171.59 080423 N 1040.0 1092 1,674.51 080523 N 1041.0 1093 171.59 080523 N 1042.0 1094 1,674.51 073123 N 1031.0 1095 171.59 073123 N 1032.0 1096 17,953.85 073123 N 1101.0 1097 512.92 073123 N 1102.0 1098 1,371.91 073123 N 1103.0 1099 18,874.69 080123 N 1104.0 1100 1,371.91 080123 N 1105.0 1101 17,630.88 080223 N 1106.0 1102 1,371.91 080223 N 1107.0 1103 12,653.43 080323 N 1108.0 1104 1,371.91 080323 N 1109.0 1105 12,020.24 080423 N 1110.0 1106 1,371.91 080423 N 1111.0 1107 8,436.28 080523 N 1112.0 1108 1,634.75 080523 N 1113.0 1109 10,792.44 080623 N 1114.0 1110 2,029.00 080623 N 1115.0 1111 14,259.70 080723 N 1116.0 1112 1,371.91 080723 N 1117.0 1113 17,471.06 080823 N 1118.0 1114 1,371.91 080823 N 1119.0 1115 19,143.19 080923 N 1120.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 09/20/23 EST. NO. 005 TIME 05:07 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 --------------------------------------------------------------------------- 1116 1,371.91 080923 N 1121.0 1117 18,321.16 081023 N 1122.0 1118 1,359.00 081023 N 1123.0 1119 17,718.89 081123 N 1124.0 1120 1,782.25 081123 N 1125.0 1121 7,894.56 081223 N 1126.0 1122 1,634.75 081223 N 1127.0 1123 9,224.64 081323 N 1128.0 1124 2,029.00 081323 N 1129.0 1125 11,264.68 082123 N 1144.0 1126 1,371.91 082123 N 1145.0 1127 10,993.64 082223 N 1146.0 1128 12,614.70 082323 N 1149.0 1129 1,371.91 082323 N 1150.0 1130 4,100.69 082423 N 1151.0 1131 12,213.89 082423 N 1152.0 1132 1,371.91 082423 N 1153.0 1133 19,117.13 082523 N 1154.0 1134 1,371.91 082523 N 1155.0 1135 9,986.63 082623 N 1156.0 1136 1,634.75 082623 N 1157.0 1137 12,238.07 082723 N 1158.0 1138 2,029.00 082723 N 1159.0 1139 10,193.28 082823 N 1160.0 1140 1,371.91 082823 N 1161.0 1141 7,670.66 090523 N 1179.0 1142 1,371.91 082223 N 1147.0 1143 4,100.69 082323 N 1148.0 1144 11,744.05 090523 N 1180.0 1145 4,427.54 082823 N 1176.0 1146 3,704.91 082923 N 1177.0 1147 4,427.54 083023 N 1178.0 1,702,366.53 TOTAL THIS ESTIMATE 8,919,826.96 TOTAL PREVIOUS ESTIMATE 10,622,193.49 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 09/20/23 EST. NO. 005 TIME 05:07 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 PER 7/23 LTR DEDUCT -1,000.00 004 RELEASE 8/23 DEDUCT 1,000.00 005 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8404 TIME 05:07 PM ESTIMATE NO. 005 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 09/20/23 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/20/23 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 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8404 TIME 05:07 PM ESTIMATE NO. 005 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 09/20/23 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,702,366.53 10,622,193.49 SUBTOTAL AMOUNT EARNED 1,702,366.53 10,622,193.49 ORIGINAL CONTRACT AMOUNT 5,626.00 TOTAL WORK COMPLETED 1,702,366.53 10,622,193.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,703,366.53 10,622,193.49 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 01/18/24 166 2 0 0 53% 67% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER