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 03/20/25 EST. NO. 002 TIME 11:33 AM 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 0008 18,048.98 E.W. @ F.A.(+) 092624 N 0022.0 0009 20,896.75 092724 N 0023.0 0028 3,932.50 103024 N 0028.0 0029 20,870.24 022725 N 0029.0 63,748.47 TOTAL THIS ESTIMATE 236,993.15 TOTAL PREVIOUS ESTIMATE 300,741.62 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 03/20/25 EST. NO. 002 TIME 11:33 AM 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 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P4004 TIME 11:33 AM ESTIMATE NO. 002 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 03/20/25 R.E. NAME: BANUELOS, EFREN DATE OF THIS ESTIMATE 03/20/25 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 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P4004 TIME 11:33 AM ESTIMATE NO. 002 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 03/20/25 R.E. NAME: BANUELOS, EFREN DATE OF THIS ESTIMATE 03/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 63,748.47 300,741.62 SUBTOTAL AMOUNT EARNED 63,748.47 300,741.62 ORIGINAL CONTRACT AMOUNT 1,800.00 TOTAL WORK COMPLETED 63,748.47 300,741.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,748.47 300,741.62 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 05/06/25 28 126 0 0 38% 47% PROGRESS IS SATISFACTORY BANUELOS, EFREN RESIDENT ENGINEER