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 11/21/24 EST. NO. 013 TIME 08:24 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 1715 24,634.95 E.W. @ F.A.(+) 100824 N 1708.0 24,634.95 TOTAL THIS ESTIMATE 14,718,139.76 TOTAL PREVIOUS ESTIMATE 14,742,774.71 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 11/21/24 EST. NO. 013 TIME 08:24 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0M8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2023 -10,000.00 012 MISSING CEM4401 2024 -10,000.00 012 RTN CEM 4401 '23 10,000.00 013 RTN CEM 4401 '24 10,000.00 013 20,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 012 RTN CEM 2402 10,000.00 013 10,000.00 0.00 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 DEDUCT LTTR 5/24 -1,000.00 010 RTN DEDUCT LTTR 5/24 1,000.00 013 1,000.00 0.00 TOTAL DEDUCTIONS 31,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8404 TIME 08:24 AM ESTIMATE NO. 013 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 07/09/24 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 11/21/24 LOCATION RERUN FINAL 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 1.000 5,626 PROGRAM CAS145 PAGE 2 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8404 TIME 08:24 AM ESTIMATE NO. 013 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 07/09/24 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,626.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,634.95 14,742,774.71 SUBTOTAL AMOUNT EARNED 24,634.95 14,748,400.71 ORIGINAL CONTRACT AMOUNT 5,626.00 TOTAL WORK COMPLETED 24,634.95 14,748,400.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 31,000.00 0.00 TOTAL 55,634.95 14,748,400.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/13/23 248 01/17/23 01/17/23 07/09/24 215 153 0 0 100% 100% RODRIGUEZ, JOAQUIN RESIDENT ENGINEER