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 12/01/23 EST. NO. 008 TIME 02:40 PM R.E. NAME: PAULO, HARLEY 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 0505 65,439.10 E.W. @ F.A.(+) 063023 N 0487.0 0506 31,296.93 063023 N 0488.0 0656 143.86 100123 N 0657.0 0657 143.86 100223 N 0658.0 0658 143.86 100323 N 0659.0 0659 143.86 100423 N 0660.0 0660 143.86 100523 N 0661.0 0661 143.86 100623 N 0662.0 0662 143.86 100723 N 0663.0 0679 963.22 100323 N 0680.0 0680 5,897.49 101423 N 0681.0 0681 3,273.47 091323 N 0639.0 0690 3,273.47 091823 N 0643.0 0691 3,401.93 091923 N 0644.0 0692 3,401.93 092023 N 0645.0 0693 8,255.65 092123 N 0646.0 0694 7,918.12 092223 N 0647.0 0695 2,141.92 092323 N 0648.0 0696 8,267.47 092523 N 0649.0 0697 10,808.11 092623 N 0650.0 0698 7,455.31 092723 N 0651.0 0700 24,597.81 063023 N 0486.1 0703 2,215.45 100223 N 0692.0 0704 2,343.90 100323 N 0694.0 0705 2,343.90 100423 N 0695.0 0706 2,215.45 100523 N 0696.0 0707 2,087.00 100623 N 0697.0 0708 7,256.81 100923 N 0698.0 0709 2,215.45 101023 N 0699.0 0710 2,215.45 101123 N 0700.0 0711 2,282.35 101223 N 0701.0 0712 2,215.45 101323 N 0702.0 0714 2,087.00 101623 N 0704.0 0717 2,442.16 101923 N 0707.0 0718 2,087.00 102023 N 0708.0 0719 2,279.68 102323 N 0709.0 0720 2,215.45 102423 N 0710.0 0722 2,248.91 102523 N 0712.0 0723 3,651.98 102623 N 0713.0 0730 2,343.90 103123 N 0720.0 0731 143.86 102223 N 0722.0 0732 143.86 102323 N 0723.0 0733 143.86 102423 N 0724.0 0734 143.86 102523 N 0725.0 0735 143.86 102623 N 0726.0 0736 143.86 102723 N 0727.0 0737 143.86 103023 N 0730.0 0738 143.86 103123 N 0731.0 0739 143.86 110123 N 0732.0 0740 143.86 110223 N 0733.0 0741 143.86 110323 N 0734.0 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 12/01/23 EST. NO. 008 TIME 02:40 PM R.E. NAME: PAULO, HARLEY 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 --------------------------------------------------------------------------- 0742 143.86 102823 N 0728.0 0743 143.86 102923 N 0729.0 0744 143.86 110423 N 0735.0 0745 143.86 110523 N 0736.0 0746 143.86 110623 N 0737.0 0747 143.86 110723 N 0738.0 0748 143.86 110823 N 0739.0 0749 143.86 110923 N 0740.0 0750 143.86 111023 N 0741.0 0751 143.86 111123 N 0742.0 237,167.30 TOTAL THIS ESTIMATE 3,661,263.13 TOTAL PREVIOUS ESTIMATE 3,898,430.43 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 12/01/23 EST. NO. 008 TIME 02:40 PM R.E. NAME: PAULO, HARLEY 04-2Y9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9904 TIME 02:40 PM ESTIMATE NO. 008 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 12/01/23 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 12/01/23 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 12/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9904 TIME 02:40 PM ESTIMATE NO. 008 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 12/01/23 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 12/01/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 237,167.30 3,898,430.43 SUBTOTAL AMOUNT EARNED 237,167.30 3,898,430.43 ORIGINAL CONTRACT AMOUNT 2,306.00 TOTAL WORK COMPLETED 237,167.30 3,898,430.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 237,167.30 3,898,430.43 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 45 0 0 68% 78% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER