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 01/21/25 EST. NO. 009 TIME 01:06 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 0182 1,943.26 E.W. @ F.A.(+) 070524 N 0160.0 0183 4,637.31 071924 N 0161.0 0207 2,386.05 072224 N 0182.0 0209 6,166.14 072424 N 0184.0 0213 20,211.97 071224 N 0188.0 0233 3,286.24 071024 N 0207.0 0236 771.98 071724 N 0210.0 0284 3,339.46 081924 N 0256.0 0383 10,476.97 081224 N 0339.0 0389 8,318.75 081924 N 0347.0 0397 10,648.00 071524 N 0355.0 0487 7,933.32 071524 N 409 0488 5,422.78 071624 N 410 0489 8,900.31 071724 N 411 0490 8,385.61 071924 N 412 0491 4,594.81 071824 N 413 0538 183,372.75 102324 N 0479.0 0543 166,805.80 103124 N 0484.0 0556 15,661.70 111524 N 0493.0 0561 40,529.75 112524 N 0498.0 0581 55,523.42 102324 N 0527.0 0595 11,725.55 061824 N 0535.0 0596 6,670.20 071624 N 0537.0 0597 5,600.77 071224 N 0538.0 0598 1,054.33 070924 N 0540.0 0599 8,440.40 070824 N 0542.0 0600 642.09 071124 N 0546.0 0601 2,019.90 081324 N 0555.0 0602 6,252.71 081324 N 0556.0 0603 6,786.53 071624 N 0558.0 0604 12,659.71 082124 N 0559.0 0605 8,229.95 071224 N 0589.0 0606 8,124.02 092024 N 242008 0607 7,745.97 100424 N 242010 0608 172,585.97 100424 N 0435.0 0619 12,463.63 111824 N 600.0 0620 10,475.16 111924 N 601.0 0621 11,631.57 120224 N 602.0 0622 14,495.79 120324 N 603.0 0623 26,731.01 120424 N 604.0 0624 3,896.15 010625 N 0605.0 0625 378.54 010625 N 0605.1 0626 10,868.51 010625 N 0606.0 0627 40,304.00 071824 N 0568.0 0628 130,813.88 070824 N 0570.0 0629 35,318.25 080524 N 0577.0 0630 31,504.00 082824 N 0583.0 0631 94,732.06 062724 N 0584.0 0632 14,877.50 092524 N 0585.0 0633 118,805.86 081224 N 0586.0 0634 7,557.20 081724 N 0587.0 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 01/21/25 EST. NO. 009 TIME 01:06 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 --------------------------------------------------------------------------- 0635 3,689.11 010725 N 0609.0 0636 10,868.51 010725 N 0610.0 0637 181.50 011025 N 0611.0 0638 18,393.77 011025 N 0612.0 0639 3,282.94 010825 N 0613.0 0640 10,868.51 010825 N 0614.0 0641 3,407.91 010925 N 0615.0 0642 10,927.31 010925 N 0616.0 0643 4,778.72 102224 N 519 0644 5,369.40 102324 N 521 0645 4,925.86 102424 N 523 0646 6,531.89 102524 N 525 0647 4,888.95 080824 N 0252.1 0648 32,592.79 011025 N 0666.0 0653 6,303.19 100724 N 0655.0 0654 4,324.52 100924 N 0656.0 0655 6,109.27 100824 N 0657.0 0663 6,327.26 101424 N 0658.0 1,536,479.00 TOTAL THIS ESTIMATE 13,148,769.22 TOTAL PREVIOUS ESTIMATE 14,685,248.22 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 01/21/25 EST. NO. 009 TIME 01:06 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 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 DEDUCT LETTER 1/25 -10,000.00 009 RETURN LETTER 12/24 1,000.00 009 -9,000.00 -26,000.00 TOTAL DEDUCTIONS -9,000.00 -26,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3504 TIME 01:06 PM ESTIMATE NO. 009 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 01/20/25 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 01/21/25 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 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3504 TIME 01:06 PM ESTIMATE NO. 009 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 01/20/25 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 01/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,536,479.00 14,685,248.22 SUBTOTAL AMOUNT EARNED 1,536,479.00 14,685,248.22 ORIGINAL CONTRACT AMOUNT 15,510.00 TOTAL WORK COMPLETED 1,536,479.00 14,685,248.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -9,000.00 -26,000.00 TOTAL 1,527,479.00 14,659,248.22 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 03/31/25 155 66 0 0 94% 100% PROGRESS IS SATISFACTORY TJI, JONY RESIDENT ENGINEER