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 12/05/24 EST. NO. 002 TIME 08:01 AM 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 0028 273.41 E.W. @ F.A.(+) 062824 N 0009.1 0030 594.44 090424 N 0029.0 0031 20,070.17 100124 N 0030.0 0032 7,602.04 081224 N 0031.0 0033 6,759.28 081324 N 0032.0 0034 3,264.48 081324 N 0033.0 0035 7,726.99 081424 N 0034.0 0036 3,264.48 081424 N 0035.0 0037 4,092.79 081224 N 0036.0 0038 157.71 081224 N 0037.0 0040 2,450.15 080124 N 0039.0 0041 2,137.21 090424 N 0040.0 0042 31,518.16 070224 N 0027.1 0043 18,665.52 100424 N 0041.0 0044 6,296.03 093024 N 0028.1 0045 2,651.50 080124 N 0042.0 117,524.36 TOTAL THIS ESTIMATE 187,822.01 TOTAL PREVIOUS ESTIMATE 305,346.37 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 12/05/24 EST. NO. 002 TIME 08:01 AM 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 RTN CEM-2402 10,000.00 002 10,000.00 0.00 LABOR COMPLIANCE VIOLATION THRU COMPLETE LTTR -10,000.00 001 RTN THRU COMP LTTR 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N1904 TIME 08:01 AM ESTIMATE NO. 002 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 12/05/24 LOCATION SEMI-FINAL ESTIMATE 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 PROGRAM CAS145 PAGE 2 DATE 12/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N1904 TIME 08:01 AM ESTIMATE NO. 002 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 12/05/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,075.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 117,524.36 305,346.37 SUBTOTAL AMOUNT EARNED 117,524.36 307,421.37 ORIGINAL CONTRACT AMOUNT 2,075.00 TOTAL WORK COMPLETED 117,524.36 307,421.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 137,524.36 307,421.37 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