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 11/21/24 EST. NO. 007 TIME 11:53 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 0079 5,192.94 E.W. @ F.A.(+) 062024 N 0061.0 0083 334.65 062624 N 0065.0 0084 2,208.64 062524 N 0066.0 0085 2,249.89 062524 N 0067.0 0087 3,332.59 061924 N 0069.0 0091 9,034.38 070824 N 0073.0 0094 2,462.02 071024 N 0076.0 0174 822.54 071724 N 0152.0 0181 1,180.73 071524 N 0159.0 0185 914.21 010324 N 0163.0 0195 1,674.18 071924 N 0151.0 0203 2,195.25 071124 N 0177.0 0205 138.66 071024 N 0179.0 0206 33,285.84 071424 N 0181.0 0224 3,149.01 070324 N 0198.0 0238 1,317.65 072224 N 0212.0 0282 822.54 072224 N 0254.0 0283 178.66 081224 N 0255.0 0285 410.88 072524 N 0257.0 0366 24,965.04 081724 N 0322.0 0379 1,641.24 081624 N 0335.0 0483 3,751.00 061724 N 405 0484 3,932.50 061824 N 406 0485 4,081.00 061924 N 407 0486 4,406.82 062724 N 408 0517 664.14 101124 N 0463.0 0518 128,018.56 101524 N 0464.0 0529 1,315.74 081924 N 0470.0 0532 354,353.34 101124 N 0473.0 0533 3,151.87 101124 N 0474.0 0536 7,058.85 101624 N 0477.0 0537 3,894.27 101724 N 0478.0 0539 66,725.40 102324 N 0480.0 0540 1,215.50 102324 N 0481.0 0547 374.91 101824 N 221475 0548 25,997.03 100724 N 221478 706,452.47 TOTAL THIS ESTIMATE 11,873,788.02 TOTAL PREVIOUS ESTIMATE 12,580,240.49 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 11/21/24 EST. NO. 007 TIME 11:53 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 DEDUCT LETTER 10/24 -10,000.00 006 DEDUCT LETTER 11/24 -6,000.00 007 RETURN LETTER 8/24 10,000.00 007 4,000.00 -17,000.00 TOTAL DEDUCTIONS 4,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3504 TIME 11:53 AM ESTIMATE NO. 007 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 11/20/24 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 11/21/24 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 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3504 TIME 11:53 AM ESTIMATE NO. 007 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 11/20/24 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 706,452.47 12,580,240.49 SUBTOTAL AMOUNT EARNED 706,452.47 12,580,240.49 ORIGINAL CONTRACT AMOUNT 15,510.00 TOTAL WORK COMPLETED 706,452.47 12,580,240.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 -17,000.00 TOTAL 710,452.47 12,563,240.49 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 12/31/24 115 66 0 0 80% 96% PROGRESS UNSATISFACTORY TJI, JONY RESIDENT ENGINEER