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 01/27/25 EST. NO. 001 TIME 03:30 PM R.E. NAME: BANUELOS, EFREN 01-0P4004 --------------------------------------------------------------------------- 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 0001 7,863.39 E.W. @ F.A.(+) 082324 N 0015.0 0002 7,757.28 082624 N 0016.0 0003 7,055.91 082724 N 0017.0 0004 5,496.24 082824 N 0018.0 0005 5,845.75 082924 N 0019.0 0006 11,755.92 092024 N 0020.0 0007 7,731.40 092524 N 0021.0 0010 7,586.41 100124 N 0024.0 0011 11,733.32 083024 N 0025.0 0012 14,005.06 082124 N 0013.0 0013 15,761.14 082224 N 0014.0 0014 279.13 081324 N 0026.0 0015 13,356.04 082824 N 0027.0 0016 4,003.77 080724 N 0003.0 0017 5,755.65 080524 N 0001.0 0018 4,734.48 080624 N 0002.0 0019 10,020.25 080824 N 0004.0 0020 11,382.59 080924 N 0005.0 0021 13,711.03 081224 N 0006.0 0022 9,109.74 081324 N 0007.0 0023 8,724.07 081424 N 0008.0 0024 10,904.63 081524 N 0009.0 0025 11,377.14 081624 N 0010.0 0026 14,302.23 081924 N 0011.0 0027 16,740.58 082024 N 0012.0 236,993.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 236,993.15 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 01/27/25 EST. NO. 001 TIME 03:30 PM R.E. NAME: BANUELOS, EFREN 01-0P4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P4004 TIME 03:30 PM ESTIMATE NO. 001 BID OPENING 07/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: BANUELOS, EFREN DATE OF THIS ESTIMATE 01/27/25 LOCATION PROGRESS ESTIMATE 01-HUM-299-22.0/2.2 ----------------- GRANITE CONSTRUCTION INC REPAIR FIRE DAMAGE 1324 S STATE STREET HUMBODLT CNTY GLENDALE AT 0.3 MILES EAST UKIAH CA 95482 TRAFFIC CNTRL HAZARD TREE REMOVAL DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIR (BOND PREMIUM) LS 1,800.0000 1,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P4004 TIME 03:30 PM ESTIMATE NO. 001 BID OPENING 07/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: BANUELOS, EFREN DATE OF THIS ESTIMATE 01/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 236,993.15 236,993.15 SUBTOTAL AMOUNT EARNED 236,993.15 236,993.15 ORIGINAL CONTRACT AMOUNT 1,800.00 TOTAL WORK COMPLETED 236,993.15 236,993.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 236,993.15 236,993.15 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 12/18/24 60 08/05/24 08/05/24 03/10/25 28 86 0 0 30% 47% PROGRESS IS SATISFACTORY BANUELOS, EFREN RESIDENT ENGINEER