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 11/28/23 EST. NO. 006 TIME 04:08 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 1148 179,622.33 E.W. @ F.A.(+) 091023 N 1181.0 1149 14,184.58 081423 N 1130.0 1150 2,530.19 081423 N 1131.0 1151 17,682.91 081523 N 1132.0 1152 2,530.19 081523 N 1133.0 1153 15,550.69 081623 N 1134.0 1154 2,517.28 081623 N 1135.0 1155 8,777.18 081723 N 1136.0 1156 2,940.53 081723 N 1137.0 1157 8,721.68 081823 N 1138.0 1158 1,782.25 081823 N 1139.0 1159 9,518.82 081923 N 1140.0 1160 1,634.75 081923 N 1141.0 1161 9,601.37 082023 N 1142.0 1162 2,029.00 082023 N 1143.0 1163 12,003.25 082923 N 1182.0 1164 1,371.91 082923 N 1183.0 1165 24,774.05 083023 N 1184.0 1166 463.77 083023 N 1185.0 1167 1,359.00 083023 N 1186.0 1168 14,385.29 083123 N 1187.0 1169 1,592.32 083123 N 1188.0 1170 60,227.56 091123 N 1189.0 1171 1,674.51 082023 N 1162.0 1172 171.59 082023 N 1163.0 1173 1,674.51 082123 N 1164.0 1174 171.59 082123 N 1165.0 1175 1,674.51 082223 N 1166.0 1176 171.59 082223 N 1167.0 1177 1,674.51 082323 N 1168.0 1178 171.59 082323 N 1169.0 1179 1,674.51 082423 N 1170.0 1180 171.59 082423 N 1171.0 1181 1,674.51 082523 N 1172.0 1182 171.59 082523 N 1173.0 1183 1,674.51 082623 N 1174.0 1184 171.59 082623 N 1175.0 1185 1,674.51 081323 N 1087.0 1186 171.59 081323 N 1088.0 1187 1,674.51 081423 N 1089.0 1188 171.59 081423 N 1090.0 1189 1,674.51 081523 N 1091.0 1190 171.59 081523 N 1092.0 1191 1,674.51 081623 N 1093.0 1192 171.59 081623 N 1094.0 1193 1,674.51 081723 N 1095.0 1194 171.59 081723 N 1096.0 1195 1,674.51 081823 N 1097.0 1196 171.59 081823 N 1098.0 1197 1,674.51 081923 N 1099.0 1198 171.59 081923 N 1100.0 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 11/28/23 EST. NO. 006 TIME 04:08 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 --------------------------------------------------------------------------- 1199 10,536.43 082323 N 1241.0 1200 29,986.68 082423 N 1242.0 1201 22,631.63 082523 N 1243.0 1202 702.17 082523 N 1244.0 1203 5,707.05 082823 N 1245.0 1204 13,631.60 082923 N 1246.0 1205 867.57 082923 N 1247.0 1206 14,403.70 083023 N 1248.0 1207 7,350.41 083123 N 1249.0 1208 7,880.82 090123 N 1250.0 1209 8,695.42 091923 N 1251.0 1210 3,270.10 091923 N 1252.0 1211 3,914.04 091923 N 1253.0 1212 10,892.97 090123 N 1190.0 1213 1,307.15 090123 N 1191.0 1214 3,239.43 090223 N 1192.0 1215 1,536.70 090223 N 1193.0 1216 3,609.94 090323 N 1194.0 1217 1,881.02 090323 N 1195.0 1218 3,609.94 090423 N 1196.0 1219 1,934.04 090423 N 1197.0 1220 6,100.48 090523 N 1198.0 1221 1,371.91 090523 N 1199.0 1222 12,404.05 090623 N 1200.0 1223 1,371.91 090623 N 1201.0 1224 10,363.37 090723 N 1202.0 1225 1,371.91 090723 N 1203.0 1226 10,601.78 090823 N 1204.0 1227 1,371.91 090823 N 1205.0 1228 4,131.29 090923 N 1206.0 1229 1,634.75 090923 N 1207.0 1230 3,432.05 091023 N 1208.0 1231 1,934.04 091023 N 1209.0 1232 12,100.57 091123 N 1210.0 1233 1,371.91 091123 N 1211.0 1234 1,674.51 082723 N 1213.0 1235 171.59 082723 N 1214.0 1236 1,674.51 082823 N 1215.0 1237 171.59 082823 N 1216.0 1238 1,674.51 082923 N 1217.0 1239 171.59 082923 N 1218.0 1240 1,674.51 083023 N 1219.0 1241 171.59 083023 N 1220.0 1242 1,674.51 083123 N 1221.0 1243 171.59 083123 N 1222.0 1244 1,674.51 090123 N 1223.0 1245 171.59 090123 N 1224.0 1246 1,674.51 090223 N 1225.0 1247 171.59 090223 N 1226.0 1248 1,674.51 090323 N 1227.0 1249 171.59 090323 N 1228.0 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 11/28/23 EST. NO. 006 TIME 04:08 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 --------------------------------------------------------------------------- 1250 1,674.51 090423 N 1229.0 1251 171.59 090423 N 1230.0 1252 1,674.51 090523 N 1231.0 1253 171.59 090523 N 1232.0 1254 1,674.51 090723 N 1235.0 1255 171.59 090723 N 1236.0 1256 1,674.51 090823 N 1237.0 1257 171.59 090823 N 1238.0 1258 1,674.51 090923 N 1239.0 1259 171.59 090923 N 1240.0 1260 1,674.51 090623 N 1233.0 1261 171.59 090623 N 1234.0 1262 8,948.81 091923 N 1350.0 1263 9,293.51 092023 N 1351.0 1264 10,262.77 092123 N 1352.0 1265 8,389.17 092223 N 1353.0 1266 528.83 092223 N 1354.0 1267 4,630.91 092323 N 1355.0 1268 4,084.79 092523 N 1356.0 1269 5,788.70 092623 N 1357.0 1270 10,271.85 092723 N 1358.0 1271 12,056.64 092823 N 1359.0 1272 10,263.34 092923 N 1360.0 1273 1,650.53 093023 N 1361.0 1274 3,194.41 092723 N 1298.0 1275 1,054.82 092723 N 1299.0 1276 4,228.50 092823 N 1300.0 1277 1,309.81 092823 N 1301.0 1278 4,228.50 092923 N 1302.0 1279 1,309.81 092923 N 1303.0 1280 641.73 092623 N 1304.0 1281 451.26 092723 N 1305.0 1282 976.32 092923 N 1306.0 1283 1,674.51 092423 N 1307.0 1284 171.59 092423 N 1308.0 1285 1,674.51 092523 N 1309.0 1286 171.59 092523 N 1310.0 1287 1,674.51 092623 N 1311.0 1288 171.59 092623 N 1312.0 1289 1,674.51 092723 N 1313.0 1290 171.59 092723 N 1314.0 1291 1,674.51 092823 N 1315.0 1292 171.59 092823 N 1316.0 1293 1,674.51 092923 N 1317.0 1294 171.59 092923 N 1318.0 1295 1,674.51 093023 N 1319.0 1296 171.59 093023 N 1320.0 1297 1,905.90 100323 N 1381.0 1298 802.23 100323 N 1382.0 1299 1,674.51 100123 N 1367.0 1300 171.59 100123 N 1368.0 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 11/28/23 EST. NO. 006 TIME 04:08 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 --------------------------------------------------------------------------- 1301 1,674.51 100223 N 1369.0 1302 171.59 100223 N 1370.0 1303 1,674.51 100323 N 1371.0 1304 171.59 100323 N 1372.0 1305 1,674.51 100423 N 1373.0 1306 171.59 100423 N 1374.0 1307 1,674.51 100523 N 1375.0 1308 171.59 100523 N 1376.0 1309 1,674.51 100623 N 1377.0 1310 171.59 100623 N 1378.0 1311 1,674.51 100723 N 1379.0 1312 171.59 100723 N 1380.0 1313 10,658.65 100223 N 1362.0 1314 11,145.97 100423 N 1364.0 1315 11,142.63 100523 N 1365.0 1316 10,699.96 100623 N 1366.0 1317 76,002.19 101823 N 1397.0 1318 1,674.51 100823 N 1383.0 1319 171.59 100823 N 1384.0 1320 1,674.51 100923 N 1385.0 1321 171.59 100923 N 1386.0 1322 1,674.51 101023 N 1387.0 1323 171.59 101023 N 1388.0 1324 1,674.51 101123 N 1389.0 1325 171.59 101123 N 1390.0 1326 1,674.51 101223 N 1391.0 1327 171.59 101223 N 1392.0 1328 1,674.51 101323 N 1393.0 1329 171.59 101323 N 1394.0 1330 1,674.51 101423 N 1395.0 1331 171.59 101523 N 1396.0 1332 5,929.61 092323 N 1398.0 1333 5,326.66 092723 N 1399.0 1334 163.34 052123 N 0696.0 1335 3,103.55 100923 N 1414.0 1336 3,360.01 101023 N 1415.0 1337 3,308.72 101123 N 1416.0 1338 17,459.04 100323 N 1363.0 1339 47,203.60 110123 N 1427.0 1340 9,141.76 101223 N 1417.0 1341 8,122.52 101323 N 1418.0 1342 7,212.52 101623 N 1419.0 1343 2,645.35 101723 N 1420.0 1344 2,044.90 101823 N 1421.0 1345 7,310.54 101923 N 1422.0 1346 7,307.34 102023 N 1423.0 1347 7,441.77 102123 N 1424.0 1348 8,455.74 102323 N 1425.0 1349 7,868.95 102423 N 1426.0 1350 1,674.51 101523 N 1400.0 1351 171.59 101423 N 1401.0 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 11/28/23 EST. NO. 006 TIME 04:08 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 --------------------------------------------------------------------------- 1352 1,674.51 101623 N 1402.0 1353 171.59 101623 N 1403.0 1354 1,674.51 101723 N 1404.0 1355 171.59 101723 N 1405.0 1356 1,674.51 101823 N 1406.0 1357 171.59 101823 N 1407.0 1358 1,674.51 101923 N 1408.0 1359 171.59 101923 N 1409.0 1360 1,674.51 102023 N 1410.0 1361 171.59 102023 N 1411.0 1362 1,674.51 102123 N 1412.0 1363 171.59 102123 N 1413.0 1364 18,294.93 110923 N 1456.0 1365 20,823.56 110923 N 1457.0 1366 55,956.27 110923 N 1458.0 1367 95,713.88 110923 N 1459.0 1368 17,510.60 110923 N 1460.0 1369 8,139.92 110923 N 1461.0 1370 38,007.54 111223 N 1462.0 1371 39,387.54 111223 N 1463.0 1372 1,674.51 102223 N 1428.0 1373 171.59 102223 N 1429.0 1374 1,674.51 102323 N 1430.0 1375 171.59 102323 N 1431.0 1376 1,674.51 102423 N 1432.0 1377 171.59 102423 N 1433.0 1378 1,674.51 102523 N 1434.0 1379 171.59 102523 N 1435.0 1380 1,674.51 102623 N 1436.0 1381 171.59 102623 N 1437.0 1382 1,674.51 102723 N 1438.0 1383 171.59 102723 N 1439.0 1384 1,674.51 102823 N 1440.0 1385 171.59 102823 N 1441.0 1386 3,273.28 102523 N 1464.0 1387 10,274.76 102623 N 1465.0 1388 10,315.75 102723 N 1466.0 1389 7,811.41 103023 N 1467.0 1390 7,843.52 103123 N 1468.0 1391 7,918.79 110123 N 1469.0 1392 6,250.45 110223 N 1470.0 1393 24,841.00 111423 N 1473.0 1394 4,044.14 111023 N 1488.0 1395 1,674.51 102923 N 1442.0 1396 171.59 102923 N 1443.0 1397 1,674.51 103023 N 1444.0 1398 171.59 103023 N 1445.0 1399 1,674.51 103123 N 1446.0 1400 171.59 103123 N 1447.0 1401 1,674.51 110123 N 1448.0 1402 171.59 110123 N 1449.0 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 11/28/23 EST. NO. 006 TIME 04:08 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 --------------------------------------------------------------------------- 1403 1,674.51 110223 N 1450.0 1404 171.59 110223 N 1451.0 1405 1,674.51 110323 N 1452.0 1406 171.59 110323 N 1453.0 1407 1,674.51 110423 N 1454.0 1408 171.59 110423 N 1455.0 1409 47,944.85 111223 N 1471.0 1410 24,473.11 111423 N 1472.0 1411 1,674.51 110523 N 1474.0 1412 171.59 110523 N 1475.0 1413 1,674.51 110623 N 1476.0 1414 171.59 110623 N 1477.0 1415 1,674.51 110723 N 1478.0 1416 171.59 110723 N 1479.0 1417 1,674.51 110823 N 1480.0 1418 171.59 110823 N 1481.0 1419 1,674.51 110923 N 1482.0 1420 171.59 110923 N 1483.0 1421 1,674.51 111023 N 1484.0 1422 171.59 111023 N 1485.0 1423 1,674.51 111123 N 1486.0 1424 171.59 111123 N 1487.0 1,593,255.10 TOTAL THIS ESTIMATE 10,622,193.49 TOTAL PREVIOUS ESTIMATE 12,215,448.59 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 11/28/23 EST. NO. 006 TIME 04:08 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 PER 11/23 LTR DEDUCT -4,000.00 006 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8404 TIME 04:08 PM ESTIMATE NO. 006 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 11/20/23 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 11/28/23 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 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8404 TIME 04:08 PM ESTIMATE NO. 006 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 11/20/23 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 11/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,593,255.10 12,215,448.59 SUBTOTAL AMOUNT EARNED 1,593,255.10 12,215,448.59 ORIGINAL CONTRACT AMOUNT 5,626.00 TOTAL WORK COMPLETED 1,593,255.10 12,215,448.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 1,589,255.10 12,211,448.59 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 01/22/24 184 59 0 0 61% 74% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER