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 12/23/24 EST. NO. 008 TIME 08:44 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 0089 1,350.97 E.W. @ F.A.(+) 062124 N 0071.0 0229 4,631.88 071224 N 0203.0 0237 29,309.29 071824 N 0211.0 0297 241,420.51 081124 N 0264.0 0329 4,537.16 082224 N 0289.0 0377 18,261.70 081624 N 0333.0 0378 578.99 081624 N 0334.0 0393 15,649.24 081924 N 0351.0 0452 4,939.48 082024 N 0384.0 0453 5,267.89 082124 N 0386.0 0454 4,873.00 081924 N 0393.0 0467 1,836.10 092724 N 0424.0 0503 8,307.63 093024 N 0457.0 0526 818.10 071024 N 0467.0 0527 3,647.74 080824 N 0468.0 0542 624.84 102524 N 0483.0 0544 30,463.26 103124 N 0485.0 0545 5,720.28 103124 N 0486.0 0549 34,169.43 092524 N 0487.0 0550 7,509.00 111424 N 0488.0 0551 7,396.50 111524 N 0489.0 0552 5,823.11 110724 N 0490.0 0553 5,093.07 110824 N 0491.0 0554 140.59 110824 N 0491.1 0555 3,382.33 103124 N 0492.0 0557 1,864.76 111324 N 0494.0 0558 6,037.41 111424 N 0495.0 0559 3,232.54 111824 N 0496.0 0560 1,774.16 111924 N 0497.0 0562 1,474.00 112524 N 0499.0 0563 4,238.06 100224 N 0441.1 0566 2,654.48 111524 N 0502.0 0582 216.35 120424 N 0528.0 0583 523.25 120924 N 0529.0 0593 100,761.63 093024 N 239680 568,528.73 TOTAL THIS ESTIMATE 12,580,240.49 TOTAL PREVIOUS ESTIMATE 13,148,769.22 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 12/23/24 EST. NO. 008 TIME 08:44 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 DEDUCT LETTER 12/24 -1,000.00 008 RETURN LETTER 6/24 1,000.00 008 0.00 -17,000.00 TOTAL DEDUCTIONS 0.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3504 TIME 08:44 AM ESTIMATE NO. 008 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 12/20/24 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 12/23/24 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 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3504 TIME 08:44 AM ESTIMATE NO. 008 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 12/20/24 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 568,528.73 13,148,769.22 SUBTOTAL AMOUNT EARNED 568,528.73 13,148,769.22 ORIGINAL CONTRACT AMOUNT 15,510.00 TOTAL WORK COMPLETED 568,528.73 13,148,769.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -17,000.00 TOTAL 568,528.73 13,131,769.22 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 03/31/25 135 66 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU JONY TJI REQUESTED TJI, JONY RESIDENT ENGINEER