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 10/21/24 EST. NO. 005 TIME 08:15 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 0223 27,606.56 E.W. @ F.A.(+) 090324 N 0200.0 0224 427.60 090324 N 0200.1 0225 27,680.39 090424 N 0201.0 0226 427.60 090424 N 0201.1 0227 27,510.43 090524 N 0202.0 0228 427.60 090524 N 0202.1 0231 26,379.63 090924 N 0207.0 0232 427.60 090924 N 0207.1 0233 27,886.12 091024 N 0208.0 0234 427.60 091024 N 0208.1 0235 22,962.88 091124 N 0209.0 0236 349.86 091124 N 0209.1 0237 15,356.80 091124 N 0205.0 0238 21,927.62 090624 N 0206.0 0239 21,968.19 091224 N 0210.0 0240 349.86 091224 N 0210.1 0242 20,069.15 091624 N 0212.0 0243 10,026.83 091724 N 0213.0 0244 9,768.37 091724 N 0214.0 0245 22,746.93 083024 N 221 0246 7,590.28 091824 N 0215.0 0247 11,764.67 091824 N 0216.0 0248 17,892.38 091924 N 0217.0 0249 19,486.84 092024 N 0218.0 0250 17,540.16 092324 N 0219.0 0251 5,523.77 092324 N 0220.0 0252 24,941.91 093024 N 0222.0 0253 38,400.99 093024 N 0223.0 0254 14,403.46 093024 N 0224.0 0255 25,393.24 100724 N 0225.0 0256 37,435.02 100724 N 0226.0 0257 17,382.30 092324 N 0227.0 0258 15,323.58 092424 N 0228.0 0259 11,543.67 092524 N 0229.0 0260 12,707.79 092624 N 0230.0 0261 12,875.77 092724 N 0231.0 574,933.45 TOTAL THIS ESTIMATE 2,460,183.16 TOTAL PREVIOUS ESTIMATE 3,035,116.61 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 10/21/24 EST. NO. 005 TIME 08:15 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 DEDUCT LETTER 10/24 -10,000.00 005 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6214 TIME 08:15 AM ESTIMATE NO. 005 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 10/20/24 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 10/21/24 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 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6214 TIME 08:15 AM ESTIMATE NO. 005 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 10/20/24 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 574,933.45 3,035,116.61 SUBTOTAL AMOUNT EARNED 574,933.45 3,035,116.61 ORIGINAL CONTRACT AMOUNT 7,700.00 TOTAL WORK COMPLETED 574,933.45 3,035,116.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 564,933.45 3,015,116.61 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 03/25/24 107 11 0 0 43% 54% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER