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 11/18/24 EST. NO. 006 TIME 01:34 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 0262 12,773.32 E.W. @ F.A.(+) 093024 N 0232.0 0263 12,773.32 100124 N 0233.0 0264 13,761.32 100224 N 0234.0 0265 58,924.07 101524 N 0237.0 0266 26,957.58 101524 N 0238.0 0267 16,024.44 100324 N 0235.0 0268 13,731.59 100424 N 0236.0 0269 15,747.84 100724 N 0239.0 0270 15,129.46 100824 N 0240.0 0271 14,246.49 100924 N 0241.0 0272 14,212.12 101024 N 0242.0 0273 13,342.20 101124 N 0243.0 0274 4,066.25 101424 N 0244.0 0275 4,450.66 101524 N 0248.0 0276 5,694.82 101624 N 0250.0 0277 1,020.22 101724 N 0251.0 0278 9,246.43 102424 N 0252.0 0279 74,506.24 102424 N 0253.0 0280 71,884.66 102424 N 0254.0 0281 11,459.96 101424 N 0245.0 0282 16,869.70 101424 N 0246.0 0283 17,752.45 101524 N 0247.0 0284 10,152.44 101524 N 0249.0 0285 40,790.87 102124 N 0255.0 0287 38,400.09 092624 N 0257.0 533,918.54 TOTAL THIS ESTIMATE 3,035,116.61 TOTAL PREVIOUS ESTIMATE 3,569,035.15 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 11/18/24 EST. NO. 006 TIME 01:34 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 DEDUCT LETTER 10/24 -10,000.00 005 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6214 TIME 01:34 PM ESTIMATE NO. 006 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 11/20/24 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 11/18/24 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 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6214 TIME 01:34 PM ESTIMATE NO. 006 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 11/20/24 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 533,918.54 3,569,035.15 SUBTOTAL AMOUNT EARNED 533,918.54 3,569,035.15 ORIGINAL CONTRACT AMOUNT 7,700.00 TOTAL WORK COMPLETED 533,918.54 3,569,035.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 533,918.54 3,549,035.15 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 03/14/25 122 14 0 0 51% 61% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER