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 08/10/23 EST. NO. 004 TIME 09:30 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 0181 22,525.00 E.W. @ F.A.(+) 030723 N 0164.0 0213 1,837.56 043023 N 0224.0 0279 10,448.03 061323 N 0297.0 0303 6,400.59 052323 N 0293.0 0307 143.86 042423 N 0334.0 0308 143.86 042523 N 0335.0 0309 143.86 042623 N 0336.0 0310 143.86 042723 N 0337.0 0311 143.86 042823 N 0338.0 0312 143.86 042923 N 0339.0 0313 143.86 043023 N 0340.0 0314 143.86 050123 N 0341.0 0315 143.86 050223 N 0342.0 0316 143.86 050323 N 0343.0 0317 143.86 050423 N 0344.0 0318 143.86 050523 N 0345.0 0319 143.86 050623 N 0346.0 0320 143.86 050723 N 0347.0 0321 143.86 050823 N 0348.0 0322 143.86 050923 N 0349.0 0323 143.86 051023 N 0350.0 0324 143.86 051123 N 0351.0 0325 143.86 051223 N 0352.0 0326 143.86 051323 N 0353.0 0327 143.86 051423 N 0354.0 0328 143.86 051523 N 0355.0 0329 143.86 051623 N 0356.0 0330 143.86 051723 N 0357.0 0331 143.86 051823 N 0358.0 0332 143.86 051923 N 0359.0 0333 143.86 052023 N 0360.0 0334 143.86 052123 N 0361.0 0335 143.86 052223 N 0362.0 0336 143.86 052323 N 0363.0 0337 143.86 052423 N 0364.0 0338 143.86 052523 N 0365.0 0339 143.86 052623 N 0366.0 0340 143.86 052723 N 0367.0 0341 143.86 052823 N 0368.0 0342 143.86 052923 N 0369.0 0343 143.86 053023 N 0370.0 0344 143.86 053123 N 0371.0 0345 143.86 060123 N 0372.0 0346 143.86 060223 N 0373.0 0347 143.86 060323 N 0374.0 0348 143.86 060423 N 0375.0 0349 143.86 060523 N 0376.0 0350 143.86 060623 N 0377.0 0351 143.86 060723 N 0378.0 0352 143.86 060823 N 0379.0 0353 143.86 060923 N 0380.0 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 08/10/23 EST. NO. 004 TIME 09:30 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 --------------------------------------------------------------------------- 0354 143.86 061023 N 0381.0 0355 143.86 061123 N 0382.0 0356 143.86 061223 N 0383.0 0357 143.86 061323 N 0384.0 0358 143.86 061423 N 0385.0 0359 143.86 061523 N 0386.0 0360 143.86 061623 N 0387.0 0361 143.86 061723 N 0388.0 0362 143.86 061823 N 0389.0 0363 143.86 061923 N 0390.0 0364 143.86 062023 N 0391.0 0365 143.86 062123 N 0392.0 0366 143.86 062223 N 0393.0 0367 143.86 062323 N 0394.0 0368 143.86 062423 N 0395.0 0369 143.86 040123 N 0311.0 0370 143.86 040223 N 0312.0 0371 143.86 040323 N 0313.0 0372 143.86 040423 N 0314.0 0373 143.86 040523 N 0315.0 0374 143.86 040623 N 0316.0 0375 143.86 040723 N 0317.0 0376 143.86 040823 N 0318.0 0377 143.86 040923 N 0319.0 0378 143.86 041023 N 0320.0 0379 143.86 041123 N 0321.0 0380 143.86 041223 N 0322.0 0381 143.86 041323 N 0323.0 0382 143.86 041423 N 0324.0 0383 143.86 041523 N 0325.0 0384 143.86 041623 N 0326.0 0385 143.86 041723 N 0327.0 0386 143.86 041823 N 0328.0 0387 143.86 041923 N 0329.0 0388 143.86 042023 N 0330.0 0389 143.86 042123 N 0331.0 0390 143.86 042223 N 0332.0 0391 143.86 042323 N 0333.0 0392 7,659.31 052623 N 0396.0 0393 9,316.82 053023 N 0397.0 0394 9,112.47 053123 N 0398.0 0395 37,452.16 053123 N 0399.0 0396 46,766.86 053123 N 0400.0 0401 9,278.13 060123 N 0402.0 0402 9,112.47 060223 N 0403.0 0403 8,616.16 060323 N 0404.0 0404 9,345.16 060523 N 0405.0 0405 5,658.79 060623 N 0406.0 0406 5,466.11 060723 N 0407.0 0407 5,658.79 060823 N 0408.0 0408 5,658.79 060923 N 0409.0 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 08/10/23 EST. NO. 004 TIME 09:30 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 --------------------------------------------------------------------------- 0410 82,839.31 052623 N 0414.0 0412 3,959.43 060723 N 0416.0 0414 15,085.95 071223 N 0418.0 0415 4,262.53 071223 N 0419.0 0416 734.12 071223 N 0420.0 0417 74,668.83 071223 N 0421.0 0418 5,202.71 042523 N 0269.1 0419 4,975.46 042623 N 0270.1 0420 5,266.33 042723 N 0271.1 0421 5,440.85 042823 N 0272.1 0422 6,123.34 050123 N 0273.1 0423 5,319.00 050223 N 0274.1 0424 6,547.31 050323 N 0275.1 0425 6,780.01 050423 N 0276.1 0426 7,607.80 050523 N 0277.1 0427 5,286.97 050623 N 0278.1 0428 6,663.65 050823 N 0279.1 0429 6,547.31 050923 N 0280.1 0430 5,439.99 051023 N 0281.1 0431 143.86 062523 N 0425.0 0432 143.86 062623 N 0426.0 0433 143.86 062723 N 0427.0 0434 143.86 063023 N 0430.0 0435 143.86 070123 N 0431.0 0436 143.86 070223 N 0432.0 0437 143.86 070323 N 0433.0 0438 143.86 070423 N 0434.0 0439 143.86 070523 N 0435.0 0440 143.86 070623 N 0436.0 0441 143.86 070723 N 0437.0 0442 143.86 070823 N 0438.0 0443 846.68 070323 N 0439.0 0444 3,221.97 070123 N 0440.0 0445 492.36 070123 N 0441.0 0446 4,181.94 070223 N 0442.0 0447 492.36 070223 N 0443.0 0448 2,679.25 070323 N 0444.0 0449 492.36 070323 N 0445.0 0450 4,181.07 070423 N 0446.0 0451 492.36 070423 N 0447.0 0452 143.86 062823 N 0428.0 0453 143.86 062923 N 0429.0 0454 27,720.83 060923 N 0422.0 0455 47,129.05 060923 N 0423.0 0456 15,990.40 060923 N 0424.0 0457 5,731.39 061223 N 0448.0 0458 5,731.39 061323 N 0449.0 0459 5,731.39 061423 N 0450.0 0460 5,731.39 061523 N 0451.0 0461 5,731.39 061623 N 0452.0 0462 5,474.48 061923 N 0453.0 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 08/10/23 EST. NO. 004 TIME 09:30 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 --------------------------------------------------------------------------- 0463 4,065.48 062023 N 0454.0 0464 4,803.40 062123 N 0455.0 0465 6,775.11 062223 N 0456.0 0466 5,731.39 062323 N 0457.0 646,733.68 TOTAL THIS ESTIMATE 2,560,837.69 TOTAL PREVIOUS ESTIMATE 3,207,571.37 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 08/10/23 EST. NO. 004 TIME 09:30 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 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9904 TIME 09:30 AM ESTIMATE NO. 004 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 08/10/23 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 08/10/23 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 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9904 TIME 09:30 AM ESTIMATE NO. 004 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 08/10/23 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 08/10/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 646,733.68 3,207,571.37 SUBTOTAL AMOUNT EARNED 646,733.68 3,207,571.37 ORIGINAL CONTRACT AMOUNT 2,306.00 TOTAL WORK COMPLETED 646,733.68 3,207,571.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 646,733.68 3,207,571.37 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 10/11/23 110 31 0 0 74% 50% PROGRESS IS SATISFACTORY SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER