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 06/30/22 EST. NO. 001 TIME 11:13 AM R.E. NAME: MAHER, A DAVID 03-3J0804 --------------------------------------------------------------------------- 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 0001 1,738.78 E.W. @ F.A.(+) 032822 N 0001.0 0002 12,569.37 033022 N 0002.0 0004 938.15 041222 N 0004.0 0005 5,616.31 041822 N 0005.0 0006 4,413.12 041922 N 0006.0 0007 1,725.05 042222 N 0007.0 0008 2,513.24 042522 N 0008.0 0009 3,292.24 042622 N 0009.0 0010 3,441.07 042722 N 0010.0 0011 4,968.17 042822 N 0011.0 0012 2,906.28 042922 N 0012.0 0013 4,838.33 050222 N 0013.0 0014 3,553.93 050622 N 0017.0 0015 4,054.49 050322 N 0014.0 0016 4,213.25 050422 N 0015.0 0017 3,113.44 050522 N 0016.0 0018 1,047.48 042222 N 0007.1 0019 8,007.70 051322 N 0018.0 72,950.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 72,950.40 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 06/30/22 EST. NO. 001 TIME 11:13 AM R.E. NAME: MAHER, A DAVID 03-3J0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER 6/22 LTR -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J0804 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 03/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: MAHER, A DAVID DATE OF THIS ESTIMATE 06/30/22 LOCATION PROGRESS ESTIMATE 03-SAC-99-23.0/2.3 ----------------- GRANITE CONSTRUCTION COMPANY "LOG CABIN CREEK" BOX CULVERT 4001 BRADSHAW RD. NORTHBOUND STATE ROUTE 99, SACRAMENTO CA 95827 SACRAMENTO COUNTY. DIR'S EMERGENCY FA FED. AID NO. N O N E SITE PREPARATION, REMOVE AND REPLACE STRUC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STRUCTURE (BOND PREMIUM) LS 1,125.0000 1,125.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J0804 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 03/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: MAHER, A DAVID DATE OF THIS ESTIMATE 06/30/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 72,950.40 72,950.40 SUBTOTAL AMOUNT EARNED 72,950.40 72,950.40 ORIGINAL CONTRACT AMOUNT 1,125.00 TOTAL WORK COMPLETED 72,950.40 72,950.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 67,950.40 67,950.40 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 06/02/22 40 03/30/22 03/30/22 09/10/22 24 19 0 0 15% 60% PROGRESS IS SATISFACTORY MAHER, A DAVID RESIDENT ENGINEER