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 07/24/24 EST. NO. 002 TIME 03:23 PM R.E. NAME: TJI, JONY 03-0N3504 --------------------------------------------------------------------------- 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 0005 5,176.76 E.W. @ F.A.(+) 061024 N 0003.0 0006 4,615.88 061124 N 0004.0 0007 5,230.85 061224 N 0005.0 0008 7,365.64 061324 N 0006.0 0009 5,287.31 061424 N 0007.0 0010 22,877.09 060724 N 0008.0 0011 3,855.50 060724 N 0008.1 0012 75,671.15 061824 N 0009.0 0013 4,990.30 061924 N 0010.0 0014 4,990.30 062024 N 0011.0 0015 8,628.16 062124 N 0012.0 0016 699.43 062124 N 0012.1 0017 6,444.12 062224 N 0013.0 0018 699.43 062224 N 0013.1 0019 25,875.10 062624 N 0014.0 0020 34,731.83 062824 N 0015.0 0021 6,230.44 062224 N 0016.0 0022 699.07 062224 N 0016.1 0023 7,573.74 062324 N 0017.0 0024 603,025.38 062324 N 0019.0 0026 438,619.60 062824 N 0021.0 0027 944.53 062824 N 0021.1 0028 4,628.41 062524 N 0022.0 0029 475.89 062524 N 0022.1 0030 6,939.55 062524 N 0023.0 0031 7,151.35 062724 N 0024.0 0032 9,130.66 060724 N 0025.0 0035 223,965.08 063024 N 0028.0 0036 1,374.66 062524 N 0026.1 0037 10,497.38 063024 N 0027.1 0038 5,072.35 070824 N 0030.0 0039 450.98 070824 N 0030.1 0040 7,950.27 063024 N 0029.0 0041 772.94 063024 N 0029.1 0042 5,364.72 070924 N 0031.0 0043 474.68 070924 N 0031.1 0044 32,856.21 062124 N 0035.0 0045 8,961.16 062124 N 0036.0 0046 7,333.58 062324 N 0033.0 0047 623.71 062324 N 0033.1 0048 40,753.34 062324 N 0034.0 0049 35,975.49 062224 N 0037.0 0050 16,148.51 062224 N 0038.0 0051 13,636.85 062224 N 0039.0 0052 579.61 062524 N 0023.1 0053 6,425.50 062424 N 0040.0 0054 4,692.95 062624 N 0041.0 0055 475.89 062624 N 0041.1 0056 4,779.37 062624 N 0042.0 0057 4,870.20 062724 N 0043.0 0058 9,747.57 071724 N 0044.0 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 07/24/24 EST. NO. 002 TIME 03:23 PM R.E. NAME: TJI, JONY 03-0N3504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0059 1,825.50 062824 N 0045.0 0060 28,372.78 062824 N 0046.0 0061 11,952.21 062824 N 0047.0 0062 33,288.23 062924 N 0048.0 0063 10,313.56 062924 N 0049.0 0064 757.07 062924 N 0049.1 0065 13,678.34 062924 N 0050.0 0066 9,111.71 062924 N 0051.0 0067 14,421.82 062924 N 0052.0 0068 16,500.08 063024 N 0053.0 0069 13,295.55 063024 N 0054.0 0070 7,692.25 063024 N 0055.0 0071 6,511.70 063024 N 0055.1 1,914,061.27 TOTAL THIS ESTIMATE 43,285.13 TOTAL PREVIOUS ESTIMATE 1,957,346.40 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 07/24/24 EST. NO. 002 TIME 03:23 PM R.E. NAME: TJI, JONY 03-0N3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 6/24 -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3504 TIME 03:23 PM ESTIMATE NO. 002 BID OPENING 10/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 07/24/24 LOCATION PROGRESS ESTIMATE 03-SAC-5-250.0/28.0 ----------------- GRANITE CONSTRUCTION COMPANY MOBILIZATION, COLD PLANE ASPHALT CONCRETE PO BOX 742478 PAVEMENT, HMA, RHMA, EXCAVATION, PLACE PCC LOS ANGELES, CA 90074 FOR APPROACH SLABS, SHOULDER BACKING, DIR'S EMERGENCY F.A. FED. AID NO. N O N E SAC 5 GARDEN HWY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SAC 5 GARDEN HWY (BOND PREMIUM) LS 15,510.0000 15,510.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3504 TIME 03:23 PM ESTIMATE NO. 002 BID OPENING 10/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 07/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,914,061.27 1,957,346.40 SUBTOTAL AMOUNT EARNED 1,914,061.27 1,957,346.40 ORIGINAL CONTRACT AMOUNT 15,510.00 TOTAL WORK COMPLETED 1,914,061.27 1,957,346.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 1,913,061.27 1,956,346.40 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 02/02/24 120 03/07/24 03/07/24 11/30/24 28 66 0 0 14% 23% PROGRESS IS SATISFACTORY TJI, JONY RESIDENT ENGINEER