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 05/22/23 EST. NO. 001 TIME 01:13 PM R.E. NAME: VALEH, SYD 04-2Y9904 --------------------------------------------------------------------------- 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 3,008.48 E.W. @ F.A.(+) 012623 N 0043.0 0002 1,503.60 012723 N 0044.0 0003 8,992.36 013023 N 0045.0 0004 14,124.01 013123 N 0046.0 0005 37,332.17 013123 N 0047.0 0006 43,348.50 013123 N 0048.0 0007 4,570.65 020223 N 0049.0 0008 18,396.37 020223 N 0050.0 0009 6,925.52 013023 N 0051.0 0010 5,231.96 020923 N 0052.0 0011 1,098.08 013023 N 0053.0 0012 10,648.00 022323 N 0054.0 0013 10,733.26 012223 N 0055.0 0014 8,557.21 013123 N 0056.0 0015 3,774.53 021423 N 0057.0 0016 8,173.20 021523 N 0058.0 0017 263.37 011223 N 0077.0 0018 665.16 011323 N 0078.0 0019 665.16 011423 N 0079.0 0020 665.16 011523 N 0080.0 0021 665.16 011623 N 0081.0 0022 665.16 011723 N 0082.0 0023 665.16 011823 N 0083.0 0024 401.78 011923 N 0084.0 0025 138.40 012023 N 0085.0 0026 138.40 012123 N 0086.0 0027 138.40 012223 N 0087.0 0028 138.40 012323 N 0088.0 0029 138.40 012423 N 0089.0 0030 138.40 012523 N 0090.0 0031 138.40 012923 N 0094.0 0032 138.40 013023 N 0095.0 0033 138.40 013123 N 0096.0 0034 138.40 020123 N 0097.0 0035 138.40 020223 N 0098.0 0036 138.40 020323 N 0099.0 0037 138.40 020423 N 0100.0 0038 138.40 020523 N 0101.0 0039 138.40 020623 N 0102.0 0040 138.40 020723 N 0103.0 0041 138.40 020823 N 0104.0 0042 138.40 020923 N 0105.0 0043 138.40 021023 N 0106.0 0044 138.40 021123 N 0107.0 0045 138.40 021223 N 0108.0 0046 138.40 021323 N 0109.0 0047 138.40 021423 N 0110.0 0048 138.40 021523 N 0111.0 0049 138.40 021623 N 0112.0 0050 138.40 021723 N 0113.0 0051 138.40 012623 N 0091.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/22/23 EST. NO. 001 TIME 01:13 PM R.E. NAME: VALEH, SYD 04-2Y9904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 138.40 012723 N 0092.0 0053 138.40 012823 N 0093.0 0054 138.40 021823 N 0114.0 0055 138.40 021923 N 0115.0 0056 138.40 022023 N 0116.0 0057 138.40 022123 N 0117.0 0058 138.40 022223 N 0118.0 0059 138.40 022323 N 0119.0 0060 138.40 022423 N 0120.0 0061 138.40 022523 N 0121.0 0062 333.82 021723 N 0122.0 0063 4,807.03 013023 N 0123.0 0064 2,616.25 012523 N 0124.0 0065 18,807.03 030223 N 0125.0 0066 158,813.46 030923 N 0126.0 0067 26,592.07 030923 N 0127.0 0068 8,199.25 011123 N 0001.0 0069 28,308.37 011223 N 0002.0 0070 5,446.26 011223 N 0003.0 0071 22,605.27 011323 N 0004.0 0072 30,820.28 011423 N 0007.0 0073 32,965.98 011523 N 0009.0 0074 21,368.21 011623 N 0011.0 0075 18,709.22 011723 N 0012.0 0076 16,396.34 011823 N 0013.0 0077 13,145.13 011923 N 0014.0 0078 8,146.47 012023 N 0015.0 0079 112,184.17 011423 N 0016.0 0080 26,526.74 011523 N 0017.0 0081 19,599.16 011623 N 0018.0 0082 41,936.98 011723 N 0019.0 0083 6,399.67 011723 N 0020.0 0084 26,620.00 011723 N 0021.0 0085 1,828.79 011723 N 0022.0 0086 5,190.90 011723 N 0023.0 0087 2,226.90 011723 N 0024.0 0088 19,839.46 011823 N 0025.0 0089 9,357.66 011823 N 0026.0 0090 9,198.24 011923 N 0027.0 0091 6,165.74 011923 N 0028.0 0092 16,358.52 012023 N 0029.0 0093 448.26 011123 N 0030.0 0094 5,103.23 011223 N 0031.0 0095 2,534.91 011323 N 0032.0 0096 3,117.66 011423 N 0033.0 0097 1,467.43 011323 N 0034.0 0098 1,297.40 011423 N 0035.0 0099 3,877.32 011723 N 0036.0 0100 2,143.28 011923 N 0037.0 0101 2,041.65 012123 N 0038.0 0102 2,453.73 012223 N 0039.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/22/23 EST. NO. 001 TIME 01:13 PM R.E. NAME: VALEH, SYD 04-2Y9904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 1,544.80 012323 N 0040.0 0104 1,544.80 012423 N 0041.0 0105 1,544.80 012523 N 0042.0 0106 421.52 030223 N 0128.0 0107 421.52 030323 N 0129.0 0108 2,692.73 030223 N 0130.0 0109 2,344.56 030323 N 0131.0 0110 138.40 022623 N 0132.0 0111 138.40 022723 N 0133.0 0112 138.40 022823 N 0134.0 0113 138.40 030123 N 0135.0 0114 138.40 030223 N 0136.0 0115 138.40 030323 N 0137.0 0116 138.40 030423 N 0138.0 0117 138.40 030523 N 0139.0 0118 138.40 030623 N 0140.0 0119 138.40 030723 N 0141.0 0120 138.40 030823 N 0142.0 0121 138.40 030923 N 0143.0 0122 138.40 031023 N 0144.0 0123 138.40 031123 N 0145.0 0124 156,606.45 031923 N 0146.0 0125 9,955.29 030623 N 0147.0 0126 15,024.24 030723 N 0148.0 0127 13,273.41 030823 N 0149.0 0128 5,043.46 031023 N 0150.0 0129 814.68 032123 N 0151.0 0130 15,684.74 032023 N 0154.0 0131 138.40 031223 N 0155.0 0132 138.40 031323 N 0156.0 0133 138.40 031423 N 0157.0 0134 138.40 031523 N 0158.0 0135 138.40 031623 N 0159.0 0136 138.40 031723 N 0160.0 0137 138.40 031823 N 0161.0 0138 11,559.85 030623 N 0152.0 0139 9,330.83 031523 N 0153.0 0140 3,724.84 020123 N 0059.0 0141 3,029.95 020223 N 0060.0 0142 3,216.94 020323 N 0061.0 0143 1,503.60 020623 N 0062.0 0144 1,544.80 020923 N 0063.0 0145 3,353.20 021523 N 0064.0 0146 1,544.80 021623 N 0065.0 0147 4,059.01 022323 N 0066.0 0148 5,940.51 022323 N 0067.0 0149 1,503.60 022423 N 0068.0 0150 1,544.80 022723 N 0069.0 0151 1,544.80 022823 N 0070.0 0152 7,042.09 030123 N 0071.0 0154 9,241.32 030223 N 0073.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 05/22/23 EST. NO. 001 TIME 01:13 PM R.E. NAME: VALEH, SYD 04-2Y9904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0155 7,674.70 030323 N 0074.0 0156 10,562.74 030623 N 0075.0 0157 7,791.42 030723 N 0076.0 0158 138.40 032723 N 0200.0 0159 138.40 032823 N 0201.0 0160 138.40 032923 N 0202.0 0161 138.40 033023 N 0203.0 0162 138.40 033123 N 0204.0 0163 5,992.83 041223 N 0184.0 0164 1,997.22 041223 N 0185.0 0166 13,531.74 032223 N 0187.0 0167 13,342.97 032323 N 0188.0 0168 13,539.69 032423 N 0189.0 0169 11,171.79 032723 N 0190.0 0171 138.40 031923 N 0192.0 0172 138.40 032023 N 0193.0 0173 138.40 032123 N 0194.0 0174 138.40 032223 N 0195.0 0175 138.40 032323 N 0196.0 0176 138.40 032423 N 0197.0 0177 138.40 032523 N 0198.0 0178 138.40 032623 N 0199.0 0179 26,455.34 030723 N 0162.0 0180 22,637.03 030723 N 0163.0 0182 43,820.98 030723 N 0165.0 0183 15,128.24 030823 N 0166.0 0184 1,723.79 030923 N 0167.0 0185 15,845.94 031023 N 0168.0 0186 5,805.24 031123 N 0169.0 0187 1,691.85 031323 N 0170.0 0188 1,723.79 031423 N 0171.0 0189 5,704.95 031523 N 0172.0 0190 10,778.98 031723 N 0175.0 0191 7,544.87 032023 N 0176.0 0192 5,342.93 031523 N 0173.0 0193 7,397.81 031623 N 0174.0 0194 7,863.06 032223 N 0177.0 0195 8,517.08 032323 N 0178.0 0196 10,386.74 032423 N 0179.0 0197 7,212.60 032723 N 0180.0 0198 6,459.14 032923 N 0181.0 0199 6,374.41 033023 N 0182.0 0200 6,609.25 033123 N 0183.0 0201 26,840.00 011423 N 0212.0 0202 13,133.68 032923 N 0213.0 0203 13,869.08 033023 N 0214.0 0204 15,692.23 033123 N 0215.0 0205 12,280.83 040323 N 0216.0 0206 25,729.86 040423 N 0217.0 0207 12,619.33 040523 N 0218.0 0208 13,307.07 040623 N 0219.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 05/22/23 EST. NO. 001 TIME 01:13 PM R.E. NAME: VALEH, SYD 04-2Y9904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0209 12,222.46 040723 N 0220.0 0210 11,675.80 040823 N 0221.0 0211 12,222.46 041023 N 0222.0 0212 10,625.65 041123 N 0223.0 0214 7,001.33 040623 N 0208.0 0215 3,045.84 040723 N 0209.0 0216 6,749.21 040723 N 0210.0 0217 5,025.06 040823 N 0211.0 0218 6,256.73 040323 N 0205.0 0219 6,899.75 040423 N 0206.0 0220 7,438.38 040523 N 0207.0 1,776,764.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,776,764.46 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 05/22/23 EST. NO. 001 TIME 01:13 PM R.E. NAME: VALEH, SYD 04-2Y9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9904 TIME 01:13 PM ESTIMATE NO. 001 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/22/23 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/22/23 LOCATION RERUN PROGRESS ESTIMATE 04-SON-1-34.5 ----------------------- GRANITE CONSTRUCTION COMPANY HIGHWAY 1 AT POSTMILE 34.5 BETWEEN FORT RO 1324 S. STATE STREET, HIGHWAY 1 AT POSTMILE 34.5 BETWEEN FORT RO UKIAH, CA 95482 HIGHWAY 1 AT POSTMILE 34.5 BETWEEN FORT RO HIGHWAY 1 AT POSTMILE 34.5 BETWEEN FORT RO FED. AID NO. N O N E INSTALL MICRO PILES IN A GRID IN THE SOUTH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL MICRO PILES IN A GRID IN THE SOU LS 2,306.0000 2,306.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9904 TIME 01:13 PM ESTIMATE NO. 001 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/22/23 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,776,764.46 1,776,764.46 SUBTOTAL AMOUNT EARNED 1,776,764.46 1,776,764.46 ORIGINAL CONTRACT AMOUNT 2,306.00 TOTAL WORK COMPLETED 1,776,764.46 1,776,764.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,776,764.46 1,776,764.46 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 05/03/23 220 01/11/23 01/11/23 10/11/23 64 20 0 0 41% 29% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER