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 09/23/24 EST. NO. 004 TIME 07:25 AM 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 0078 5,986.18 E.W. @ F.A.(+) 061924 N 0060.0 0080 3,192.05 062024 N 0062.0 0081 4,788.28 062124 N 0063.0 0086 5,876.71 062424 N 0068.0 0088 8,318.12 062024 N 0070.0 0090 5,776.84 070324 N 0072.0 0093 1,459.80 070924 N 0075.0 0095 1,459.80 071024 N 0077.0 0096 6,958.49 071024 N 0078.0 0097 2,568.27 071124 N 0079.0 0098 1,564.82 071124 N 0080.0 0099 11,040.58 071124 N 0081.0 0100 26,330.71 071224 N 0082.0 0101 25,053.70 071224 N 0083.0 0102 20,043.46 071224 N 0084.0 0103 26,796.17 071324 N 0085.0 0104 27,094.08 071324 N 0086.0 0105 28,280.55 071324 N 0087.0 0106 3,904.03 071324 N 0088.0 0107 357.13 070924 N 0089.0 0108 1,854.38 070924 N 0090.0 0109 1,645.07 071024 N 0091.0 0110 11,109.94 063024 N 0093.0 0121 50,654.53 072624 N 0103.0 0153 2,242.11 080124 N 0128.0 0167 30,244.98 071424 N 0143.0 0168 27,971.05 071424 N 0144.0 0169 34,939.36 071424 N 0145.0 0170 3,093.75 071424 N 0146.0 0171 21,547.00 071424 N 0147.0 0172 1,249.77 071524 N 0148.0 0173 15,204.48 071524 N 0149.0 0176 2,184.16 072824 N 0154.0 0177 10,522.81 072424 N 0155.0 0178 133.10 072824 N 0156.0 0179 19.92 071424 N 0157.0 0180 1,621.43 071224 N 0158.0 0184 193.00 071324 N 0162.0 0187 66.55 071924 N 0165.0 0194 831.34 071624 N 0150.0 0196 12,844.68 071624 N 0130.0 0197 1,284.58 070824 N 0171.0 0198 2,089.90 070924 N 0172.0 0199 14,168.59 071224 N 0173.0 0201 36,747.13 071324 N 0175.0 0202 14,870.56 071324 N 0176.0 0208 5,996.02 072324 N 0183.0 0210 6,226.73 080424 N 0185.0 0212 933.27 080624 N 0187.0 0214 372.44 072824 N 0189.0 0217 11,363.87 073124 N 0192.0 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 09/23/24 EST. NO. 004 TIME 07:25 AM 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 --------------------------------------------------------------------------- 0222 156.17 071524 N 0196.0 0225 1,312.43 071224 N 0199.0 0226 189.90 071224 N 0200.0 0228 611.30 071524 N 0202.0 0234 2,946.77 071524 N 0208.0 0239 115.60 071324 N 0213.0 0240 249,130.89 072024 N 0214.0 0241 7,482.82 071724 N 0215.0 0260 2,500.80 080724 N 0240.0 0268 5,468.40 081224 N 0244.0 0269 1,984.57 081524 N 0245.0 0270 7,132.23 080924 N 0241.0 0271 259.62 080924 N 0241.1 0272 1,312.17 080924 N 0241.2 0273 211.99 081224 N 0246.0 0274 10,448.43 081024 N 0247.0 0275 1,546.56 081024 N 0247.1 0276 259.62 081024 N 0247.2 0278 39,723.29 081024 N 0249.0 0281 10,792.67 080924 N 0253.0 0286 184,875.11 081124 N 0258.0 0287 13,748.50 081124 N 0259.0 0288 943.45 081124 N 0259.1 0289 1,312.17 081124 N 0259.2 0290 15,667.19 081124 N 0260.0 0291 5,358.11 081124 N 0261.0 0292 26,018.92 080924 N 0242.0 0293 9,449.80 080924 N 0243.0 0294 5,644.00 080924 N 0262.0 0295 5,261.01 081324 N 0263.0 0296 523.10 081324 N 0263.1 0298 21,059.80 071524 N 0265.0 0299 5,309.42 081424 N 0266.0 0300 474.68 081424 N 0266.1 0301 4,808.73 081524 N 0267.0 0302 224.75 081524 N 0267.1 0303 8,240.74 081624 N 0268.0 0304 821.98 081624 N 0268.1 0305 6,368.20 081724 N 0269.0 0306 821.98 081724 N 0269.1 0307 4,355.37 081724 N 0270.0 0308 6,791.33 081824 N 0271.0 0309 630.89 081824 N 0271.1 0310 2,308.85 081824 N 0272.0 0311 4,477.33 082024 N 0273.0 0312 169,573.70 081924 N 0274.0 0313 268,060.30 081924 N 0275.0 0314 4,199.47 081924 N 0276.0 0315 2,708.86 082524 N 0277.0 0318 246.01 082624 N 0280.0 0319 5,097.08 082724 N 0281.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 09/23/24 EST. NO. 004 TIME 07:25 AM 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 --------------------------------------------------------------------------- 0320 302.57 082724 N 0281.1 0321 16,486.78 082724 N 0282.0 0322 6,928.83 082824 N 0283.0 0323 450.98 082824 N 0283.1 0324 15,185.49 082824 N 0284.0 0325 4,313.35 082024 N 0285.0 0326 919.52 082724 N 0286.0 0327 221.38 082924 N 0287.0 0328 27,011.63 082924 N 0288.0 0330 12,535.00 083024 N 0290.0 0331 8,916.50 083024 N 0291.0 0332 688.18 090324 N 0295.0 0333 19,239.47 090424 N 0296.0 0334 5,393.38 090424 N 0297.0 0335 389.35 090424 N 0297.1 0336 20,467.97 090524 N 0298.0 0337 5,703.77 090524 N 0299.0 0338 6,504.58 090624 N 0301.0 0339 415.79 090624 N 0301.1 0340 20,769.72 090924 N 0302.0 0341 5,925.15 090924 N 0303.0 0342 420.60 090924 N 0303.1 0343 476,182.27 090724 N 0304.0 0344 467.58 082224 N 0305.0 0356 389.35 090524 N 0299.1 0357 21,112.94 090624 N 0300.0 0358 11,957.00 090624 N 0292.0 0360 13,782.84 090624 N 0294.0 0400 20,547.29 091024 N 0356.0 0401 5,056.04 091024 N 0357.0 0402 311.55 091024 N 0357.1 0403 20,896.62 091124 N 0358.0 0404 5,925.15 091124 N 0359.0 0405 474.68 091124 N 0359.1 0406 21,081.84 091224 N 0360.0 0407 6,283.20 091224 N 0361.0 0408 522.15 091224 N 0361.1 0409 19,120.73 091324 N 0362.0 0410 5,416.82 091324 N 0363.0 0411 376.15 091324 N 0363.1 0412 499.88 091224 N 0364.0 0413 68,835.80 091124 N 0365.0 0416 885.53 091424 N 0368.0 0418 5,155.42 091624 N 0370.0 0419 399.59 091624 N 0370.1 0421 5,124.33 091724 N 0372.0 0422 427.21 091724 N 0372.1 0423 929,833.12 091624 N 0373.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 09/23/24 EST. NO. 004 TIME 07:25 AM 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 --------------------------------------------------------------------------- 3,490,298.40 TOTAL THIS ESTIMATE 3,417,719.96 TOTAL PREVIOUS ESTIMATE 6,908,018.36 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 09/23/24 EST. NO. 004 TIME 07:25 AM 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 0.00 -11,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3504 TIME 07:25 AM ESTIMATE NO. 004 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 09/20/24 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 09/23/24 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 09/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3504 TIME 07:25 AM ESTIMATE NO. 004 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 09/20/24 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 09/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,490,298.40 6,908,018.36 SUBTOTAL AMOUNT EARNED 3,490,298.40 6,908,018.36 ORIGINAL CONTRACT AMOUNT 15,510.00 TOTAL WORK COMPLETED 3,490,298.40 6,908,018.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 3,490,298.40 6,897,018.36 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 72 66 0 0 49% 60% PROGRESS IS SATISFACTORY TJI, JONY RESIDENT ENGINEER