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 06/14/24 EST. NO. 001 TIME 07:52 AM R.E. NAME: JOHNSON, JEFF 03-2H6214 --------------------------------------------------------------------------- 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 7,667.92 E.W. @ F.A.(+) 052124 N 0001.0 0002 642.00 060524 N 0003.0 8,309.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,309.92 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 06/14/24 EST. NO. 001 TIME 07:52 AM R.E. NAME: JOHNSON, JEFF 03-2H6214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6214 TIME 07:52 AM ESTIMATE NO. 001 BID OPENING 04/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/14/24 LOCATION PROGRESS ESTIMATE 03-NEV-20-301.0/30.1 ----------------- GRANITE CONSTRUCTION COMPANY MOBILIZATION, STABILIZE SLOPE, PLACE RSP PO BOX 742478 REMOVE SLIDE MATERIAL, TRAFFIC CONTROL, LOS ANGELES, CA 90074 AND INCIDENTAL WORK. DIR'S EMERGENCY L.B. FED. AID NO. N O N E WHITE CLOUD SLIP OUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 WHITE CLOUD SLIP OUT (BOND PREMIUM) LS 7,700.0000 7,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6214 TIME 07:52 AM ESTIMATE NO. 001 BID OPENING 04/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,309.92 8,309.92 SUBTOTAL AMOUNT EARNED 8,309.92 8,309.92 ORIGINAL CONTRACT AMOUNT 7,700.00 TOTAL WORK COMPLETED 8,309.92 8,309.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,309.92 8,309.92 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 06/06/24 200 05/03/24 05/03/24 02/26/25 27 2 0 0 0% 14% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER