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 07/12/23 EST. NO. 003 TIME 10:12 AM R.E. NAME: RUZIC, JOHN 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 0253 5,286.73 E.W. @ F.A.(+) 050123 N 0257.0 0254 12,361.90 050923 N 0258.0 0255 12,488.97 051023 N 0259.0 0256 12,159.66 051123 N 0260.0 0257 13,093.01 051623 N 0261.0 0258 15,830.29 051723 N 0262.0 0259 13,169.76 051823 N 0263.0 0260 13,169.76 051923 N 0264.0 0261 11,325.61 052023 N 0265.0 0262 13,169.76 052223 N 0266.0 0263 13,005.60 052323 N 0267.0 0264 57,309.46 052523 N 0268.0 0265 2,919.97 042523 N 0269.0 0266 2,749.51 042623 N 0270.0 0267 2,919.97 042723 N 0271.0 0268 2,791.52 042823 N 0272.0 0269 3,971.80 050123 N 0273.0 0270 2,834.88 050223 N 0274.0 0271 2,562.20 050323 N 0275.0 0272 2,562.20 050423 N 0276.0 0273 5,281.88 050523 N 0277.0 0274 3,605.75 050623 N 0278.0 0275 3,605.75 050823 N 0279.0 0276 3,605.75 050923 N 0280.0 0277 2,713.98 051023 N 0281.0 0278 5,840.68 041323 N 0282.0 0281 12,919.02 061323 N 0299.0 0282 13,606.64 052423 N 0300.0 0283 16,147.82 052523 N 0301.0 0284 10,476.69 052623 N 0302.0 0285 13,005.60 053023 N 0303.0 0286 13,169.76 053123 N 0304.0 0287 13,169.76 060123 N 0305.0 0288 13,169.76 060223 N 0306.0 0289 12,582.87 060323 N 0307.0 0290 11,741.14 060523 N 0308.0 0291 4,541.90 060623 N 0309.0 0292 2,615.80 061323 N 0310.0 0293 44,323.46 051023 N 0283.0 0294 8,201.69 051123 N 0284.0 0295 1,416.08 051223 N 0285.0 0296 4,430.74 051523 N 0286.0 0297 6,950.00 051623 N 0287.0 0298 6,400.59 051723 N 0288.0 0299 6,242.30 051823 N 0289.0 0300 8,837.04 051923 N 0290.0 0301 5,291.99 052023 N 0291.0 0302 7,774.53 052223 N 0292.0 0304 6,593.27 052423 N 0294.0 0305 6,593.27 052523 N 0295.0 0306 94,999.71 052523 N 0296.0 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 07/12/23 EST. NO. 003 TIME 10:12 AM R.E. NAME: RUZIC, JOHN 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 --------------------------------------------------------------------------- 585,537.78 TOTAL THIS ESTIMATE 1,975,299.91 TOTAL PREVIOUS ESTIMATE 2,560,837.69 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 07/12/23 EST. NO. 003 TIME 10:12 AM R.E. NAME: RUZIC, JOHN 04-2Y9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9904 TIME 10:12 AM ESTIMATE NO. 003 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 07/12/23 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 07/12/23 LOCATION 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 07/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9904 TIME 10:12 AM ESTIMATE NO. 003 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 07/12/23 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 07/12/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 585,537.78 2,560,837.69 SUBTOTAL AMOUNT EARNED 585,537.78 2,560,837.69 ORIGINAL CONTRACT AMOUNT 2,306.00 TOTAL WORK COMPLETED 585,537.78 2,560,837.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 585,537.78 2,560,837.69 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 90 31 0 0 59% 41% PROGRESS IS SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER