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 01/24/24 EST. NO. 007 TIME 09:59 AM 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 1425 34,220.18 E.W. @ F.A.(+) 111323 N 1500.0 1426 33,682.09 111423 N 1501.0 1427 34,026.93 111523 N 1502.0 1428 4,513.52 111323 N 1503.0 1429 4,513.52 111423 N 1504.0 1430 3,957.89 111523 N 1505.0 1431 2,848.72 110323 N 1489.0 1432 2,813.80 110623 N 1490.0 1433 2,813.80 110723 N 1491.0 1434 10,833.19 110823 N 1492.0 1435 12,242.53 110923 N 1493.0 1436 8,076.94 111023 N 1494.0 1437 8,629.43 111323 N 1495.0 1438 8,544.64 111423 N 1496.0 1439 9,804.73 111523 N 1497.0 1440 6,215.82 111623 N 1498.0 1441 8,358.51 111723 N 1499.0 1442 1,674.51 111223 N 1506.0 1443 171.59 111223 N 1507.0 1444 1,674.51 111323 N 1508.0 1445 171.59 111323 N 1509.0 1446 1,674.51 111423 N 1510.0 1447 171.59 111423 N 1511.0 1448 1,674.51 111523 N 1512.0 1449 130.33 111523 N 1513.0 1450 1,674.51 111623 N 1514.0 1451 130.33 111623 N 1515.0 1452 1,674.51 111723 N 1516.0 1453 130.33 111723 N 1517.0 1454 1,674.51 111823 N 1518.0 1455 130.33 111823 N 1519.0 1456 1,674.51 111923 N 1520.0 1457 130.33 111923 N 1521.0 1458 1,674.51 112023 N 1522.0 1459 130.33 112023 N 1523.0 1460 1,674.51 112123 N 1524.0 1461 130.33 112123 N 1525.0 1462 1,674.51 112223 N 1526.0 1463 130.33 112223 N 1527.0 1464 1,674.51 112323 N 1528.0 1465 130.33 112323 N 1529.0 1466 1,674.51 112423 N 1530.0 1467 130.33 112423 N 1531.0 1468 1,674.51 112523 N 1532.0 1469 130.33 112523 N 1533.0 1470 741.28 091823 N 1212.0 1471 1,674.51 091023 N 1254.0 1472 171.59 091023 N 1255.0 1473 1,674.51 091123 N 1256.0 1474 171.59 091123 N 1257.0 1475 1,674.51 091223 N 1258.0 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 01/24/24 EST. NO. 007 TIME 09:59 AM 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 --------------------------------------------------------------------------- 1476 171.59 091223 N 1259.0 1477 1,674.51 091323 N 1260.0 1478 171.59 091323 N 1261.0 1479 1,674.51 091423 N 1262.0 1480 171.59 091423 N 1263.0 1481 1,674.51 091523 N 1264.0 1482 171.59 091523 N 1265.0 1483 1,674.51 091623 N 1266.0 1484 171.59 091623 N 1267.0 1485 1,674.51 091723 N 1268.0 1486 171.59 091723 N 1269.0 1487 1,674.51 091823 N 1270.0 1488 171.59 091823 N 1271.0 1489 1,674.51 091923 N 1272.0 1490 171.59 091923 N 1273.0 1491 1,674.51 092023 N 1274.0 1492 171.59 092023 N 1275.0 1493 1,674.51 092123 N 1276.0 1494 171.59 092123 N 1277.0 1495 1,674.51 092223 N 1278.0 1496 171.59 092223 N 1279.0 1497 1,674.51 092323 N 1280.0 1498 171.59 092323 N 1281.0 1499 4,228.50 091823 N 1282.0 1500 1,349.05 091823 N 1283.0 1501 4,228.50 092023 N 1286.0 1502 1,349.05 092023 N 1287.0 1503 4,228.50 092123 N 1288.0 1504 1,349.05 092123 N 1289.0 1505 1,703.70 092223 N 1290.0 1506 548.25 092223 N 1291.0 1507 1,638.52 091823 N 1292.0 1508 994.29 092223 N 1293.0 1509 4,228.50 091923 N 1284.0 1510 1,349.05 091923 N 1285.0 1511 14,107.74 091223 N 1336.0 1512 1,371.91 091223 N 1337.0 1513 9,512.48 091323 N 1338.0 1514 1,371.91 091323 N 1339.0 1515 7,594.89 091423 N 1340.0 1516 1,371.91 091423 N 1341.0 1517 13,390.96 091523 N 1342.0 1518 1,408.69 091523 N 1343.0 1519 3,239.43 091623 N 1344.0 1520 1,634.75 091623 N 1345.0 1521 3,609.94 091723 N 1346.0 1522 2,029.00 091723 N 1347.0 1523 9,533.29 091823 N 1348.0 1524 1,371.91 091823 N 1349.0 1525 33,245.63 101023 N 1335.0 1526 23,834.55 100823 N 1321.0 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 01/24/24 EST. NO. 007 TIME 09:59 AM 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 --------------------------------------------------------------------------- 1527 3,758.98 100823 N 1322.0 1528 27,677.35 091823 N 1323.0 1529 17,411.30 091923 N 1324.0 1530 19,457.04 092023 N 1325.0 1531 2,522.32 092023 N 1326.0 1532 11,698.24 092123 N 1327.0 1533 17,942.71 092223 N 1328.0 1534 14,578.16 092323 N 1329.0 1535 4,433.09 092623 N 1330.0 1536 8,657.66 092723 N 1331.0 1537 10,786.90 092823 N 1332.0 1538 13,626.54 093023 N 1333.0 1539 4,392.30 100823 N 1334.0 1540 28,775.51 100223 N 1294.0 1541 41,759.47 100223 N 1295.0 1542 39,195.28 100223 N 1296.0 1543 23,765.33 100223 N 1297.0 1544 207,880.26 120423 N 1540.0 1545 29,291.07 112023 N 1535.0 1546 5,726.69 112023 N 1536.0 1547 36,602.79 112123 N 1537.0 1548 5,832.27 112123 N 1538.0 1549 17,918.61 112223 N 1539.0 1550 3,809.42 112723 N 1541.0 1551 3,809.42 112823 N 1542.0 1552 3,809.42 112923 N 1543.0 1553 3,046.05 113023 N 1544.0 1554 37,894.50 121323 N 1552.0 1555 42,064.11 121423 N 1553.0 1556 19,892.24 121423 N 1554.0 1557 119,232.57 121423 N 1555.0 1558 3,600.19 120123 N 1545.0 1559 4,351.15 120423 N 1546.0 1560 4,351.15 120523 N 1547.0 1561 2,383.15 120623 N 1548.0 1562 5,575.14 112023 N 1549.0 1563 7,755.72 112123 N 1550.0 1564 2,799.23 112223 N 1551.0 1565 1,458.93 111723 N 1534.0 1566 1,674.51 112623 N 1556.0 1567 130.33 112623 N 1557.0 1568 1,674.51 112723 N 1558.0 1569 130.33 112723 N 1559.0 1570 1,674.51 112823 N 1560.0 1571 130.33 112823 N 1561.0 1572 1,674.51 112923 N 1562.0 1573 130.33 112923 N 1563.0 1574 1,674.51 113023 N 1564.0 1575 130.33 113023 N 1565.0 1576 1,674.51 120123 N 1566.0 1577 130.33 120123 N 1567.0 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 01/24/24 EST. NO. 007 TIME 09:59 AM 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 --------------------------------------------------------------------------- 1578 1,674.51 120223 N 1568.0 1579 130.33 120223 N 1569.0 1580 1,674.51 120323 N 1570.0 1581 130.33 120323 N 1571.0 1582 1,674.51 120423 N 1572.0 1583 130.33 120423 N 1573.0 1584 1,674.51 120523 N 1574.0 1585 130.33 120523 N 1575.0 1586 1,674.51 120623 N 1576.0 1587 130.33 120623 N 1577.0 1588 1,674.51 120723 N 1578.0 1589 130.33 120723 N 1579.0 1590 1,674.51 120823 N 1580.0 1591 130.33 120823 N 1581.0 1592 1,674.51 120923 N 1582.0 1593 130.33 120923 N 1583.0 1594 1,674.51 121023 N 1584.0 1595 130.33 121023 N 1585.0 1596 1,674.51 121123 N 1586.0 1597 130.33 121123 N 1587.0 1598 1,674.51 121223 N 1588.0 1599 130.33 121223 N 1589.0 1600 1,674.51 121323 N 1590.0 1601 130.33 121323 N 1591.0 1602 14,278.85 120523 N 1596.0 1603 18,426.78 120623 N 1597.0 1604 18,374.26 121123 N 1598.0 1605 23,012.22 121223 N 1599.0 1606 20,185.20 121323 N 1600.0 1607 32,006.92 121223 N 1601.0 1608 6,024.84 112723 N 1592.0 1609 7,319.43 112823 N 1593.0 1610 7,386.84 112923 N 1594.0 1611 6,242.22 113023 N 1595.0 1612 4,365.89 121123 N 1602.0 1613 5,696.61 121223 N 1603.0 1614 3,398.76 121323 N 1604.0 1615 3,957.89 121523 N 1605.0 1616 49,346.80 010424 N 1606.0 1617 9,949.78 010424 N 1623.0 1618 3,049.32 010424 N 1607.0 1619 21,254.28 010924 N 1622.0 1,550,184.68 TOTAL THIS ESTIMATE 12,215,448.59 TOTAL PREVIOUS ESTIMATE 13,765,633.27 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 01/24/24 EST. NO. 007 TIME 09:59 AM 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 RELEASE 11/23 DEDUCT 4,000.00 007 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8404 TIME 09:59 AM ESTIMATE NO. 007 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 01/20/24 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 01/24/24 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 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8404 TIME 09:59 AM ESTIMATE NO. 007 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 01/20/24 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,550,184.68 13,765,633.27 SUBTOTAL AMOUNT EARNED 1,550,184.68 13,765,633.27 ORIGINAL CONTRACT AMOUNT 5,626.00 TOTAL WORK COMPLETED 1,550,184.68 13,765,633.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 1,554,184.68 13,765,633.27 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 02/06/24 204 15 0 0 69% 82% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER