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 09/23/24 EST. NO. 004 TIME 01:07 PM 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 0079 27,154.73 E.W. @ F.A.(+) 080524 N 0068.0 0079-1 -27,154.73 080524 N 0068.0 DAO CORRECTING ENTRY 0079-2 26,991.58 080524 N 0068.0 DAO CORRECTING ENTRY 0082 625.24 060824 N 0072.0 0083 625.24 060924 N 0073.0 0084 2,528.81 042524 N 0074.0 0085 2,528.81 051524 N 0075.0 0086 1,264.42 060724 N 0076.0 0088 3,456.72 052024 N 0078.0 0089 1,390.44 052024 N 0079.0 0090 3,804.93 052124 N 0080.0 0091 1,590.85 052124 N 0081.0 0092 2,933.61 052224 N 0082.0 0093 1,483.22 052224 N 0083.0 0094 3,108.19 052324 N 0084.0 0095 1,067.02 052324 N 0085.0 0096 2,510.10 052024 N 0086.0 0097 1,362.32 052024 N 0087.0 0098 2,361.69 052124 N 0088.0 0099 1,588.43 052124 N 0089.0 0100 3,285.24 052224 N 0090.0 0101 2,087.64 052224 N 0091.0 0102 2,963.52 052324 N 0092.0 0103 1,524.94 052324 N 0093.0 0104 3,255.91 051624 N 0108.0 0105 1,367.99 051624 N 0109.0 0122 29,477.36 080624 N 0070.0 0123 427.60 080624 N 0070.1 0124 29,437.30 080724 N 0071.0 0125 427.60 080724 N 0071.1 0126 2,875.64 061024 N 0094.0 0127 1,464.61 061024 N 0095.0 0128 2,875.64 061224 N 0096.0 0129 1,464.61 061224 N 0097.0 0130 3,340.43 061324 N 0098.0 0131 1,464.61 061324 N 0099.0 0132 2,875.64 061424 N 0100.0 0133 917.02 061424 N 0101.0 0134 2,564.66 070124 N 0102.0 0135 1,295.80 070124 N 0103.0 0136 2,564.66 070224 N 0104.0 0137 1,295.80 070224 N 0105.0 0138 566.25 070124 N 0106.0 0139 566.25 070224 N 0107.0 0140 2,840.14 070924 N 0126.0 0141 1,088.42 070924 N 0127.0 0142 2,719.35 071024 N 0128.0 0143 1,041.00 071024 N 0129.0 0144 2,356.97 071224 N 0130.0 0145 939.74 071224 N 0131.0 0146 292.30 070924 N 0132.0 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 09/23/24 EST. NO. 004 TIME 01:07 PM 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 --------------------------------------------------------------------------- 0147 292.30 071224 N 0133.0 0148 1,937.21 071524 N 0134.0 0149 1,496.18 071524 N 0135.0 0150 2,264.23 071624 N 0136.0 0151 1,644.47 071624 N 0137.0 0152 3,439.94 071724 N 0138.0 0153 2,145.32 071724 N 0139.0 0154 3,439.94 071824 N 0140.0 0155 2,145.32 071824 N 0141.0 0156 2,613.82 071924 N 0142.0 0157 1,871.74 071924 N 0143.0 0158 794.80 072024 N 0144.0 0159 794.80 072124 N 0145.0 0160 3,439.94 072224 N 0146.0 0161 2,145.32 072224 N 0147.0 0162 3,439.94 072324 N 0148.0 0163 2,145.32 072324 N 0149.0 0164 3,439.94 072424 N 0150.0 0165 2,145.32 072424 N 0151.0 0166 3,439.94 072524 N 0152.0 0167 2,145.32 072524 N 0153.0 0168 3,165.70 072624 N 0154.0 0169 1,490.91 072624 N 0155.0 0170 2,641.26 072924 N 0156.0 0171 1,996.32 072924 N 0157.0 0172 3,500.17 073024 N 0158.0 0173 2,145.32 073024 N 0159.0 0174 3,560.42 073124 N 0160.0 0175 2,145.32 073124 N 0161.0 0176 2,766.99 080124 N 0162.0 0177 1,636.96 080124 N 0163.0 0178 3,600.58 080624 N 0164.0 0179 1,682.02 080624 N 0165.0 0180 3,507.32 080724 N 0166.0 0181 2,145.32 080724 N 0167.0 0182 2,650.64 080824 N 0168.0 0183 1,567.48 080824 N 0169.0 0184 3,689.92 081324 N 0170.0 0185 2,026.32 081324 N 0171.0 0186 3,669.78 081424 N 0172.0 0187 2,145.32 081424 N 0173.0 0188 3,617.46 081524 N 0174.0 0189 2,145.32 081524 N 0175.0 0190 2,849.99 081624 N 0176.0 0191 1,871.74 081624 N 0177.0 0192 794.80 081724 N 0178.0 0193 794.80 081824 N 0179.0 0194 17,328.29 083124 N 188.0 0195 26,117.34 080824 N 0180.0 0196 26,499.29 080924 N 0181.0 0197 29,288.80 081224 N 0182.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 09/23/24 EST. NO. 004 TIME 01:07 PM 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 --------------------------------------------------------------------------- 0198 427.60 081224 N 0182.1 0199 31,502.20 081324 N 0183.0 0200 427.60 081324 N 0183.1 0201 31,350.02 081424 N 0184.0 0202 427.60 081424 N 0184.1 0203 31,452.02 081524 N 0185.0 0204 427.60 081524 N 0185.1 0205 25,110.08 081624 N 0186.0 0206 75,251.29 083124 N 0189.0 0207 35,322.77 083124 N 0190.0 0208 19,395.24 081924 N 0191.0 0209 31,277.19 082124 N 0192.0 0210 427.60 082124 N 0192.1 0211 31,190.12 082224 N 0193.0 0212 427.60 082224 N 0193.1 0213 21,490.21 082324 N 0194.0 0214 32,091.13 082624 N 0195.0 0215 427.60 082624 N 0195.1 0216 31,842.97 082724 N 0196.0 0217 427.60 082724 N 0196.1 0218 29,723.07 082824 N 0197.0 0219 427.60 082824 N 0197.1 0220 27,798.14 082924 N 0198.0 0221 427.60 082924 N 0198.1 0222 23,975.53 083024 N 0199.0 0229 145,150.40 090624 N 0203.0 0230 39,952.46 091324 N 204.0 1,051,300.11 TOTAL THIS ESTIMATE 1,408,883.05 TOTAL PREVIOUS ESTIMATE 2,460,183.16 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 09/23/24 EST. NO. 004 TIME 01:07 PM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6214 TIME 01:07 PM ESTIMATE NO. 004 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 09/20/24 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 09/23/24 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 09/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6214 TIME 01:07 PM ESTIMATE NO. 004 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 09/20/24 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 09/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,051,300.11 2,460,183.16 SUBTOTAL AMOUNT EARNED 1,051,300.11 2,460,183.16 ORIGINAL CONTRACT AMOUNT 7,700.00 TOTAL WORK COMPLETED 1,051,300.11 2,460,183.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,051,300.11 2,450,183.16 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 03/11/24 87 11 0 0 35% 44% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER