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 08/26/24 EST. NO. 003 TIME 01:42 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 0025 32,505.37 E.W. @ F.A.(+) 062424 N 0020.0 0072 8,565.96 071224 N 0056.0 0073 944.53 071224 N 0056.1 0074 12,565.18 071324 N 0057.0 0075 5,874.94 071324 N 0057.1 0076 9,319.14 071424 N 0058.0 0077 5,149.34 071424 N 0059.0 0111 4,477.72 071024 N 0094.0 0112 403.51 071024 N 0094.1 0113 9,232.89 072024 N 0095.0 0114 626.00 072224 N 0096.0 0115 5,800.64 072324 N 0097.0 0116 4,647.01 072624 N 0098.0 0117 41,059.68 072624 N 0099.0 0118 25,810.59 072624 N 0100.0 0119 49,840.56 072624 N 0101.0 0120 60,313.47 072624 N 0102.0 0122 39,928.43 073024 N 0104.0 0123 18,613.50 073024 N 0105.0 0124 19,452.38 073024 N 0106.0 0125 30,017.41 073024 N 0107.0 0126 9,522.14 072624 N 0108.0 0127 821.98 072624 N 0108.1 0128 26,818.74 072624 N 0109.0 0129 12,915.22 072624 N 0110.0 0131 37,872.69 072724 N 0112.0 0132 10,391.46 072724 N 0113.0 0133 944.53 072724 N 0113.1 0134 21,537.00 072724 N 0114.0 0135 15,342.35 072724 N 0115.0 0136 902.20 072724 N 0116.0 0137 8,822.32 072724 N 0117.0 0138 15,407.73 072824 N 0118.0 0139 18,254.31 072824 N 0119.0 0140 7,372.18 072824 N 0120.0 0141 6,476.18 072824 N 0121.0 0142 856.27 072824 N 0121.1 0143 6,595.29 072824 N 0122.0 0144 6,200.28 072924 N 0123.0 0145 199.80 072924 N 0123.1 0146 5,285.19 073024 N 0124.0 0147 497.67 073024 N 0124.1 0148 447,942.50 073124 N 0125.0 0149 799.51 073124 N 0125.1 0150 5,316.56 080124 N 0126.0 0151 399.59 080124 N 0126.1 0152 1,791.57 080124 N 0127.0 0154 1,571.79 080224 N 0129.0 0155 4,709.06 062424 N 0131.0 0156 3,189.12 061724 N 0132.0 0157 2,272.14 061824 N 0133.0 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 08/26/24 EST. NO. 003 TIME 01:42 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 --------------------------------------------------------------------------- 0158 4,859.47 071624 N 0134.0 0159 5,022.78 071724 N 0135.0 0160 5,297.64 071824 N 0136.0 0161 5,022.78 071924 N 0137.0 0162 5,318.27 072024 N 0138.0 0163 4,804.51 072224 N 0139.0 0164 1,716.22 071124 N 0140.0 0165 2,840.11 072324 N 0141.0 0166 2,391.80 072424 N 0142.0 0189 6,306.33 080224 N 0167.0 0190 582.57 080224 N 0167.1 0191 50,475.37 080624 N 0168.0 0193 29,148.26 080624 N 0170.0 0215 10,737.18 072924 N 0190.0 0216 10,789.37 073024 N 0191.0 0218 10,813.44 080124 N 0193.0 0220 11,567.60 080924 N 0194.0 0247 52,005.58 081324 N 0224.0 0248 17,929.54 081324 N 0225.0 0249 141,575.50 081324 N 0226.0 0258 5,198.88 080524 N 0216.0 0259 502.37 080524 N 0216.1 0263 4,528.72 080624 N 0217.0 0264 4,763.65 080724 N 0218.0 1,460,373.56 TOTAL THIS ESTIMATE 1,957,346.40 TOTAL PREVIOUS ESTIMATE 3,417,719.96 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 08/26/24 EST. NO. 003 TIME 01:42 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 DEDUCT LETTER 8/24 -10,000.00 003 -10,000.00 -11,000.00 TOTAL DEDUCTIONS -10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3504 TIME 01:42 PM ESTIMATE NO. 003 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 08/20/24 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 08/26/24 LOCATION RERUN 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 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3504 TIME 01:42 PM ESTIMATE NO. 003 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 08/20/24 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 08/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,460,373.56 3,417,719.96 SUBTOTAL AMOUNT EARNED 1,460,373.56 3,417,719.96 ORIGINAL CONTRACT AMOUNT 15,510.00 TOTAL WORK COMPLETED 1,460,373.56 3,417,719.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -11,000.00 TOTAL 1,450,373.56 3,406,719.96 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 50 66 0 0 24% 42% PROGRESS IS SATISFACTORY TJI, JONY RESIDENT ENGINEER