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 08/19/24 EST. NO. 003 TIME 07:48 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 0023 561.25 E.W. @ F.A.(+) 062224 N 0022.0 0024 644.06 062324 N 0023.0 0027 9,082.24 062424 N 0026.0 0028 12,422.77 062524 N 0027.0 0029 11,751.50 062624 N 0028.0 0030 6,043.30 062724 N 0029.0 0033 6,329.14 062724 N 0031.0 0034 7,070.75 062824 N 0032.0 0035 4,874.18 062824 N 0033.0 0036 25,782.38 070124 N 0034.0 0037 27,456.82 070224 N 0035.0 0038 46,010.00 071324 N 0036.0 0040 11,681.54 070824 N 0038.0 0041 1,659.38 070924 N 0039.0 0042 25,849.02 070924 N 0040.0 0043 26,242.62 071024 N 0041.0 0044 11,415.76 071124 N 0042.0 0045 25,512.03 071224 N 0043.0 0046 31,242.54 071524 N 0044.0 0047 1,233.75 071524 N 0044.1 0048 30,095.66 071624 N 0045.0 0049 2,403.74 071624 N 0045.1 0050 30,095.66 071724 N 0046.0 0051 1,201.87 071724 N 0046.1 0052 31,074.50 071824 N 0047.0 0053 43,399.00 072524 N 53.0 0054 25,724.01 071924 N 0048.0 0055 32,093.64 072224 N 0049.0 0056 1,381.96 072224 N 0049.1 0057 2,111.78 071924 N 0050.0 0058 42,402.52 072524 N 0051.0 0059 4,428.55 072524 N 0052.0 0060 29,759.53 072324 N 0054.0 0061 31,533.51 072424 N 0055.0 0062 30,301.95 072524 N 0056.0 0063 2,611.17 072524 N 0056.1 0064 27,135.73 072624 N 0057.0 0065 106,963.73 073024 N 0058.0 0066 54,618.03 073024 N 0059.0 0067 12,873.20 073024 N 0060.0 0069 10,626.50 073024 N 0061.1 0070 2,410.14 073124 N 0062.0 0071 32,483.88 072924 N 0063.0 0072 329.35 072924 N 0063.1 0073 31,222.64 073024 N 0064.0 0074 329.35 073024 N 0064.1 0075 32,605.79 073124 N 0065.0 0076 362.28 073124 N 0065.1 0077 27,154.73 080124 N 0066.0 0078 27,276.67 080224 N 0067.0 0081 36,093.00 080924 N 69.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/19/24 EST. NO. 003 TIME 07:48 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 --------------------------------------------------------------------------- 1,035,969.10 TOTAL THIS ESTIMATE 372,913.95 TOTAL PREVIOUS ESTIMATE 1,408,883.05 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 08/19/24 EST. NO. 003 TIME 07:48 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 DEDUCT LETTER 8/24 -8,000.00 003 -8,000.00 -10,000.00 TOTAL DEDUCTIONS -8,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6214 TIME 07:48 AM ESTIMATE NO. 003 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 08/20/24 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 08/19/24 LOCATION RERUN 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 08/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6214 TIME 07:48 AM ESTIMATE NO. 003 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 08/20/24 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 08/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,035,969.10 1,408,883.05 SUBTOTAL AMOUNT EARNED 1,035,969.10 1,408,883.05 ORIGINAL CONTRACT AMOUNT 7,700.00 TOTAL WORK COMPLETED 1,035,969.10 1,408,883.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -10,000.00 TOTAL 1,027,969.10 1,398,883.05 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 60 9 0 0 20% 30% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER