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 10/10/24 EST. NO. 001 TIME 12:14 PM R.E. NAME: KAUFMAN, RICHARD 03-1N1904 --------------------------------------------------------------------------- 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 0001 4,621.59 E.W. @ F.A.(+) 062524 N 0003.0 0002 7,612.72 062524 N 0004.0 0003 4,621.59 062624 N 0005.0 0004 3,881.33 062624 N 0006.0 0005 5,870.43 062724 N 0007.0 0006 9,222.80 062724 N 0008.0 0007 4,667.16 062824 N 0009.0 0008 2,817.39 062124 N 0001.0 0009 4,805.22 062424 N 0002.0 0010 5,088.14 070124 N 0010.0 0011 4,871.77 070224 N 0011.0 0012 1,733.54 070224 N 0012.0 0013 2,482.42 070324 N 0013.0 0014 6,762.19 072224 N 0014.0 0015 6,591.09 072324 N 0015.0 0016 6,765.46 072424 N 0016.0 0017 5,988.34 072524 N 0017.0 0018 3,904.62 072624 N 0018.0 0019 4,221.74 072924 N 0019.0 0020 3,899.39 073024 N 0020.0 0021 3,899.39 073124 N 0021.0 0022 4,120.19 080124 N 0022.0 0023 3,934.72 080224 N 0023.0 0024 7,794.40 081524 N 0024.0 0025 37,256.15 080824 N 0025.0 0026 30,388.23 091624 N 0026.0 187,822.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 187,822.01 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 10/10/24 EST. NO. 001 TIME 12:14 PM R.E. NAME: KAUFMAN, RICHARD 03-1N1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 001 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION THRU COMPLETE LTTR -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N1904 TIME 12:14 PM ESTIMATE NO. 001 BID OPENING 06/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 10/10/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-YOL-113-105.0/10.5 ---------------------------------------- GRANITE CONSTRUCTION COMPANY MOBILIZATION, REPAIR OR REPLACE 4001 BRADSHAW RD DAMAGED BOX CULVERT, EXCAVATION SACRAMENTO, CA 95827 BACKFILL, TRAFFIC CONTROL, INCIDENTAL WORK DIR'S EMERGENCY F.A. FED. AID NO. N O N E YOL 113 BOX CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 YOL 113 BOX CULVERT (DIR'S EMERGENCY) LS 2,075.0000 2,075.00 1.000 2,075.00 1.000 2,075 PROGRAM CAS145 PAGE 2 DATE 10/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N1904 TIME 12:14 PM ESTIMATE NO. 001 BID OPENING 06/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 10/10/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,075.00 2,075.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 187,822.01 187,822.01 SUBTOTAL AMOUNT EARNED 189,897.01 189,897.01 ORIGINAL CONTRACT AMOUNT 2,075.00 TOTAL WORK COMPLETED 189,897.01 189,897.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 169,897.01 169,897.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/29/24 100 06/25/24 06/25/24 10/04/24 72 0 0 0 100% 100% KAUFMAN, RICHARD RESIDENT ENGINEER