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 01/17/25 EST. NO. 008 TIME 11:12 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 0429 2,609.02 E.W. @ F.A.(+) 111524 N 0397.0 0430 1,927.51 111824 N 0398.0 0431 6,196.45 111924 N 0399.0 0432 3,982.04 112524 N 0400.0 0433 2,064.39 112624 N 0401.0 0434 5,133.42 112724 N 0402.0 0435 4,255.51 101824 N 0403.0 0436 18,855.72 101824 N 0404.0 0437 13,508.78 102124 N 0405.0 0438 5,776.26 102224 N 0406.0 0439 14,525.27 102224 N 0407.0 0440 17,526.06 102224 N 0408.0 0441 14,597.28 102324 N 0409.0 0442 14,255.23 102424 N 0410.0 0443 13,519.89 102524 N 0411.0 0444 14,233.68 102824 N 0412.0 0445 14,052.87 102924 N 0413.0 0446 14,375.10 103024 N 0414.0 0447 4,698.67 103124 N 0415.0 0448 4,698.67 110124 N 0416.0 0449 13,027.78 110424 N 0417.0 0450 9,496.79 110524 N 0418.0 0451 6,927.93 110624 N 0419.0 0452 7,314.01 110724 N 0420.0 0453 6,738.40 110824 N 0421.0 0454 9,731.32 111224 N 0422.0 0455 8,569.62 111324 N 0423.0 0456 510.11 111124 N 0425.0 0457 680.14 111424 N 0426.0 0458 897.61 111524 N 0427.0 0459 20,768.31 010625 N 0424.0 0460 24,937.33 062624 N 0428.0 300,391.17 TOTAL THIS ESTIMATE 4,860,982.32 TOTAL PREVIOUS ESTIMATE 5,161,373.49 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 01/17/25 EST. NO. 008 TIME 11:12 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 DEDUCT LETTER 12/24 -1,000.00 007 RETURN LETTER 8/24 8,000.00 007 RETURN LETTER 10/24 10,000.00 008 RETURN LETTER 12/24 1,000.00 008 11,000.00 -2,000.00 TOTAL DEDUCTIONS 11,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 01/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6214 TIME 11:12 AM ESTIMATE NO. 008 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 01/20/25 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 01/17/25 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 01/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6214 TIME 11:12 AM ESTIMATE NO. 008 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 01/20/25 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 01/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 300,391.17 5,161,373.49 SUBTOTAL AMOUNT EARNED 300,391.17 5,161,373.49 ORIGINAL CONTRACT AMOUNT 7,700.00 TOTAL WORK COMPLETED 300,391.17 5,161,373.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 11,000.00 -2,000.00 TOTAL 311,391.17 5,159,373.49 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 05/13/25 122 55 0 0 74% 61% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER