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 11/17/23 EST. NO. 007 TIME 11:37 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 0572 143.86 E.W. @ F.A.(+) 082723 N 0564.0 0573 143.86 082823 N 0565.0 0574 143.86 082923 N 0566.0 0575 143.86 083023 N 0567.0 0577 143.86 090123 N 0569.0 0578 143.86 090223 N 0570.0 0579 143.86 090323 N 0571.0 0580 143.86 090423 N 0572.0 0581 143.86 090523 N 0573.0 0582 143.86 090623 N 0574.0 0583 143.86 090723 N 0575.0 0584 143.86 090823 N 0576.0 0585 143.86 090923 N 0577.0 0591 3,799.67 080123 N 0583.0 0592 4,269.75 080223 N 0584.0 0593 5,453.74 080323 N 0585.0 0594 4,897.10 080423 N 0586.0 0595 2,520.36 080723 N 0587.0 0596 4,585.51 080823 N 0588.0 0597 4,077.68 080923 N 0589.0 0598 1,245.26 081023 N 0590.0 0599 4,224.65 081123 N 0591.0 0600 5,231.17 081223 N 0594.0 0601 4,175.94 081423 N 0595.0 0602 3,722.50 081523 N 0596.0 0603 3,957.83 081623 N 0597.0 0604 3,671.21 081723 N 0598.0 0605 4,243.88 081823 N 0599.0 0606 4,016.13 082123 N 0600.0 0607 3,722.50 082223 N 0601.0 0608 3,722.50 082323 N 0602.0 0609 5,258.64 082423 N 0603.0 0610 4,340.77 082523 N 0604.0 0611 4,973.21 082823 N 0605.0 0612 3,950.26 082923 N 0606.0 0613 3,722.50 083023 N 0607.0 0614 3,786.73 083123 N 0608.0 0615 143.86 091023 N 0609.0 0616 143.86 091123 N 0610.0 0617 143.86 091223 N 0611.0 0618 143.86 091323 N 0612.0 0619 143.86 091423 N 0613.0 0620 143.86 091523 N 0614.0 0621 143.86 091623 N 0615.0 0622 143.86 091723 N 0616.0 0623 143.86 091823 N 0617.0 0624 143.86 091923 N 0618.0 0625 143.86 092023 N 0619.0 0626 143.86 092123 N 0620.0 0627 143.86 092223 N 0621.0 0628 143.86 092323 N 0622.0 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 11/17/23 EST. NO. 007 TIME 11:37 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 --------------------------------------------------------------------------- 0629 143.86 092423 N 0623.0 0630 143.86 092523 N 0624.0 0631 143.86 092623 N 0625.0 0632 143.86 092723 N 0626.0 0633 143.86 092823 N 0627.0 0634 143.86 092923 N 0628.0 0635 143.86 093023 N 0629.0 0636 1,470.21 060823 N 0417.1 0637 1,328.92 081323 N 0477.1 0643 3,594.05 090523 N 0633.0 0644 3,195.54 090623 N 0634.0 0645 2,087.00 090723 N 0635.0 0646 2,087.00 090823 N 0636.0 0647 3,273.47 091123 N 0637.0 0648 3,273.47 091223 N 0638.0 0649 3,273.47 091423 N 0640.0 0650 4,165.48 091523 N 0641.0 0652 7,220.40 092823 N 0653.0 0675 1,605.13 082123 N 0676.0 0677 8,285.84 082523 N 0678.0 0682 143.86 101523 N 0682.0 0683 143.86 101623 N 0683.0 0684 143.86 101723 N 0684.0 0685 143.86 101823 N 0685.0 0686 143.86 101923 N 0686.0 0687 143.86 102023 N 0687.0 0688 143.86 102123 N 0688.0 148,327.73 TOTAL THIS ESTIMATE 3,512,935.40 TOTAL PREVIOUS ESTIMATE 3,661,263.13 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 11/17/23 EST. NO. 007 TIME 11:37 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 11/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9904 TIME 11:37 AM ESTIMATE NO. 007 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 11/17/23 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 11/17/23 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 11/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9904 TIME 11:37 AM ESTIMATE NO. 007 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 11/17/23 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 11/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 148,327.73 3,661,263.13 SUBTOTAL AMOUNT EARNED 148,327.73 3,661,263.13 ORIGINAL CONTRACT AMOUNT 2,306.00 TOTAL WORK COMPLETED 148,327.73 3,661,263.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 148,327.73 3,661,263.13 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 12/29/23 172 35 0 0 64% 78% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER