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 07/31/24 EST. NO. 002 TIME 11:14 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 0003 4,879.84 E.W. @ F.A.(+) 053024 N 0004.0 0004 4,885.09 053124 N 0005.0 0005 8,142.10 051624 N 0006.0 0006 6,696.79 052024 N 0007.0 0007 6,750.35 052124 N 0008.0 0008 6,696.79 052224 N 0009.0 0009 6,696.79 052324 N 0010.0 0010 4,879.84 052924 N 0011.0 0011 5,862.61 061124 N 0012.0 0012 2,597.00 061224 N 0013.0 0013 6,993.84 061324 N 0014.0 0014 1,791.61 061424 N 0015.0 0015 9,334.42 061424 N 0016.0 0018 2,370.42 061724 N 0017.1 0019 1,562.14 061824 N 0018.1 0020 5,531.91 061924 N 0019.0 0021 5,837.99 062024 N 0020.0 0022 10,166.72 062124 N 0021.0 0025 26,967.10 062424 N 0024.0 0026 10,572.37 062424 N 0025.0 0031 204,527.00 060424 N 2.1 0032 13,326.16 052324 N 30.0 0039 7,535.15 071524 N 0037.0 364,604.03 TOTAL THIS ESTIMATE 8,309.92 TOTAL PREVIOUS ESTIMATE 372,913.95 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 07/31/24 EST. NO. 002 TIME 11:14 AM R.E. NAME: JOHNSON, JEFF 03-2H6214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 7/24 -2,000.00 002 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6214 TIME 11:14 AM ESTIMATE NO. 002 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 07/30/24 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 07/31/24 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 07/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6214 TIME 11:14 AM ESTIMATE NO. 002 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 07/30/24 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 07/31/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 364,604.03 372,913.95 SUBTOTAL AMOUNT EARNED 364,604.03 372,913.95 ORIGINAL CONTRACT AMOUNT 7,700.00 TOTAL WORK COMPLETED 364,604.03 372,913.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 362,604.03 370,913.95 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 03/07/25 50 9 0 0 5% 25% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER