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 04/30/24 EST. NO. 009 TIME 11:34 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 1665 1,979.00 E.W. @ F.A.(+) 022624 N 1661.0 1666 1,612.14 022724 N 1662.0 1667 14,579.99 031424 N 1658.0 1668 55,690.06 031424 N 1659.0 1669 23,858.66 031424 N 1660.0 1670 2,262.70 020724 N 1663.0 1671 14,561.67 022724 N 1664.0 1672 19,608.86 031824 N 1665.0 1673 22,831.07 041024 N 1666.0 1674 12,100.00 042424 N 1667.0 169,084.15 TOTAL THIS ESTIMATE 14,218,137.53 TOTAL PREVIOUS ESTIMATE 14,387,221.68 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 04/30/24 EST. NO. 009 TIME 11:34 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 PER 2/24 LTR DEDUCT -10,000.00 008 RELEASE 2/24 DEDUCT 10,000.00 009 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8404 TIME 11:34 AM ESTIMATE NO. 009 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 04/20/24 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 04/30/24 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 04/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8404 TIME 11:34 AM ESTIMATE NO. 009 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 04/20/24 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 04/30/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 169,084.15 14,387,221.68 SUBTOTAL AMOUNT EARNED 169,084.15 14,387,221.68 ORIGINAL CONTRACT AMOUNT 5,626.00 TOTAL WORK COMPLETED 169,084.15 14,387,221.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 179,084.15 14,387,221.68 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 07/03/24 204 105 0 0 72% 82% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER