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 10/28/22 EST. NO. 002 TIME 12:24 PM 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 0021 1,990.44 E.W. @ F.A.(+) 033022 N 0003.1 0023 10,317.04 033022 N 0019.1 0024 1,991.88 052322 N 0020.0 0025 1,587.07 052422 N 0021.0 0026 11,958.84 060622 N 0022.0 0027 10,745.11 060722 N 0023.0 0028 4,519.43 080322 N 0024.0 0029 26,156.64 081522 N 0025.0 0030 874.20 060622 N 0026.0 0031 4,935.13 092622 N 0027.0 75,075.78 TOTAL THIS ESTIMATE 72,950.40 TOTAL PREVIOUS ESTIMATE 148,026.18 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 10/28/22 EST. NO. 002 TIME 12:24 PM 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 RTN LTTR 6/22 5,000.00 002 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J0804 TIME 12:24 PM ESTIMATE NO. 002 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 06/07/22 R.E. NAME: MAHER, A DAVID DATE OF THIS ESTIMATE 10/28/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 10/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J0804 TIME 12:24 PM ESTIMATE NO. 002 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 06/07/22 R.E. NAME: MAHER, A DAVID DATE OF THIS ESTIMATE 10/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 75,075.78 148,026.18 SUBTOTAL AMOUNT EARNED 75,075.78 148,026.18 ORIGINAL CONTRACT AMOUNT 1,125.00 TOTAL WORK COMPLETED 75,075.78 148,026.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 80,075.78 148,026.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/02/22 40 03/30/22 03/30/22 06/07/22 24 26 0 0 100% 100% MAHER, A DAVID RESIDENT ENGINEER