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 10/12/23 EST. NO. 006 TIME 10:08 AM 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 0489 143.86 E.W. @ F.A.(+) 072323 N 0500.0 0490 143.86 072423 N 0501.0 0491 143.86 072523 N 0502.0 0492 143.86 072623 N 0503.0 0493 143.86 072723 N 0504.0 0494 143.86 072823 N 0505.0 0495 143.86 072923 N 0506.0 0496 846.68 070323 N 0507.0 0497 143.86 073023 N 0508.0 0498 143.86 073123 N 0509.0 0499 143.86 080123 N 0510.0 0500 143.86 080223 N 0511.0 0501 143.86 080323 N 0512.0 0502 143.86 080423 N 0513.0 0503 143.86 080523 N 0514.0 0507 3,890.51 080223 N 0528.0 0508 1,550.34 082823 N 0529.0 0509 7,182.78 082823 N 0530.0 0510 9,612.42 080923 N 0531.0 0511 11,888.66 081123 N 0532.0 0512 14,232.34 081423 N 0534.0 0514 143.86 080623 N 0540.0 0515 143.86 080723 N 0541.0 0516 143.86 080823 N 0542.0 0517 143.86 080923 N 0543.0 0518 143.86 081023 N 0544.0 0519 143.86 081123 N 0545.0 0520 143.86 081223 N 0546.0 0521 143.86 081323 N 0547.0 0522 143.86 081423 N 0548.0 0523 143.86 081523 N 0549.0 0524 143.86 081623 N 0550.0 0525 143.86 081723 N 0551.0 0526 143.86 081823 N 0552.0 0527 143.86 081923 N 0553.0 0528 143.86 082023 N 0554.0 0529 143.86 082123 N 0555.0 0530 143.86 082223 N 0556.0 0531 143.86 082323 N 0557.0 0532 143.86 082423 N 0558.0 0533 143.86 082523 N 0559.0 0534 143.86 082623 N 0560.0 0535 12,381.45 081223 N 0533.0 0536 9,375.47 081523 N 0535.0 0537 10,012.08 081623 N 0536.0 0538 6,053.30 081723 N 0537.0 0539 5,918.59 081823 N 0538.0 0540 1,573.44 070123 N 0490.0 0541 6,049.84 070523 N 0491.0 0542 5,986.55 070623 N 0492.0 0543 5,898.54 070723 N 0493.0 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 10/12/23 EST. NO. 006 TIME 10:08 AM 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 --------------------------------------------------------------------------- 0544 293.43 071723 N 0515.0 0545 3,965.38 071723 N 0516.0 0546 9,695.60 071823 N 0517.0 0547 1,833.92 071823 N 0518.0 0548 11,552.94 071923 N 0519.0 0549 10,804.43 072023 N 0520.0 0550 6,876.01 072123 N 0521.0 0551 7,804.11 072423 N 0522.0 0552 7,804.11 072723 N 0525.0 0553 7,884.89 072823 N 0526.0 0554 3,425.65 073123 N 0527.0 0555 7,804.11 072523 N 0523.0 0556 7,804.11 072623 N 0524.0 0557 4,099.81 062623 N 0480.0 0558 4,356.71 062723 N 0481.0 0559 5,881.77 062823 N 0482.0 0560 6,097.12 062923 N 0483.0 0561 4,080.63 063023 N 0484.0 0562 4,760.71 063023 N 0485.0 0563 5,277.24 071023 N 0494.0 0564 6,737.75 071123 N 0495.0 0565 6,737.75 071223 N 0496.0 0566 7,136.27 071323 N 0497.0 0567 6,297.06 071423 N 0498.0 266,499.60 TOTAL THIS ESTIMATE 3,246,435.80 TOTAL PREVIOUS ESTIMATE 3,512,935.40 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 10/12/23 EST. NO. 006 TIME 10:08 AM 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 10/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9904 TIME 10:08 AM ESTIMATE NO. 006 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 10/12/23 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 10/12/23 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 10/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9904 TIME 10:08 AM ESTIMATE NO. 006 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 10/12/23 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 10/12/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 266,499.60 3,512,935.40 SUBTOTAL AMOUNT EARNED 266,499.60 3,512,935.40 ORIGINAL CONTRACT AMOUNT 2,306.00 TOTAL WORK COMPLETED 266,499.60 3,512,935.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 266,499.60 3,512,935.40 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 05/03/23 220 01/11/23 01/11/23 10/31/23 150 31 0 0 61% 68% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER