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 02/20/25 EST. NO. 010 TIME 08:19 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 0584 5,865.13 E.W. @ F.A.(+) 120224 N 0530.0 0585 5,412.25 120324 N 0531.0 0586 5,669.08 120424 N 0532.0 0664 3,495.28 091624 N 0641.0 0665 4,634.55 091724 N 0642.0 0666 4,748.80 091824 N 0643.0 0667 5,283.12 091924 N 0644.0 0668 5,287.15 092024 N 0645.0 0669 5,275.40 092324 N 0646.0 0670 4,953.47 092524 N 0647.0 0671 5,691.60 092624 N 0648.0 0672 6,096.11 092724 N 0649.0 0673 6,576.53 093024 N 0650.0 0674 6,804.79 100124 N 0667.0 0675 3,247.51 100224 N 0668.0 0676 7,427.15 100324 N 0669.0 0677 7,335.71 100424 N 0670.0 0679 15,391.20 012325 N 0672.0 0680 7,147.88 012825 N 0673.0 0681 34,374.64 102424 N 0664.1 0682 43,523.15 101824 N 0678.0 0683 35,045.81 101724 N 0686.0 0684 25,875.66 102124 N 0687.0 0685 34,484.33 102224 N 0688.0 0686 27,533.65 102324 N 0689.0 0687 38,710.65 102524 N 0690.0 355,890.60 TOTAL THIS ESTIMATE 14,685,248.22 TOTAL PREVIOUS ESTIMATE 15,041,138.82 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 02/20/25 EST. NO. 010 TIME 08:19 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 DEDUCT LETTER 1/25 -10,000.00 009 RETURN LETTER 12/24 1,000.00 009 DEDUCT LETTER 2/25 -4,000.00 010 RETURN LETTER 10/24 10,000.00 010 RETURN LETTER 11/24 6,000.00 010 12,000.00 -14,000.00 TOTAL DEDUCTIONS 12,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3504 TIME 08:19 AM ESTIMATE NO. 010 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 02/20/25 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 02/20/25 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 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3504 TIME 08:19 AM ESTIMATE NO. 010 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 02/20/25 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 355,890.60 15,041,138.82 SUBTOTAL AMOUNT EARNED 355,890.60 15,041,138.82 ORIGINAL CONTRACT AMOUNT 15,510.00 TOTAL WORK COMPLETED 355,890.60 15,041,138.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 12,000.00 -14,000.00 TOTAL 367,890.60 15,027,138.82 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 03/31/25 113 130 0 0 96% 94% PROGRESS IS SATISFACTORY TJI, JONY RESIDENT ENGINEER