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 03/15/24 EST. NO. 009 TIME 03:20 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 0663 3,092.96 E.W. @ F.A.(+) 100923 N 0664.0 0664 2,158.06 100923 N 0665.0 0666 143.86 100823 N 0667.0 0667 143.86 100923 N 0668.0 0668 143.86 101023 N 0669.0 0669 143.86 101123 N 0670.0 0670 143.86 101223 N 0671.0 0671 143.86 101323 N 0672.0 0672 143.86 101423 N 0673.0 0725 4,943.89 102723 N 0715.0 0726 2,343.90 102723 N 0716.0 0727 7,595.87 103023 N 0717.0 0728 2,637.53 103023 N 0718.0 0729 7,078.08 103123 N 0719.0 0753 3,114.21 100223 N 0691.0 0754 1,789.58 100323 N 0693.0 0786 2,477.70 110123 N 0748.0 0787 9,431.87 110223 N 0749.0 0788 2,600.81 110223 N 0750.0 0789 13,087.26 110323 N 0751.0 0790 2,087.00 110423 N 0752.0 0791 6,924.79 110623 N 0753.0 0792 3,300.48 110623 N 0754.0 0793 5,574.31 110723 N 0755.0 0794 3,384.26 110723 N 0756.0 0795 11,690.06 110823 N 0757.0 0796 1,741.25 110823 N 0758.0 0797 7,087.36 110923 N 0759.0 0798 9,243.52 111023 N 0760.0 0799 10,384.48 111123 N 0761.0 0800 5,462.47 111423 N 0763.0 0801 4,672.24 111523 N 0764.0 0802 5,465.76 111623 N 0765.0 0803 5,465.76 111723 N 0766.0 0804 4,189.91 112023 N 0767.0 0806 1,610.43 112923 N 0769.0 0809 25,471.38 122123 N 0801.0 0810 13,645.42 122123 N 0802.0 0811 28,007.63 010324 N 0803.0 0815 143.86 121023 N 0807.0 0816 143.86 121123 N 0808.0 0817 143.86 121223 N 0809.0 0818 143.86 121323 N 0810.0 0819 143.86 121423 N 0811.0 0820 143.86 121523 N 0812.0 0821 143.86 121623 N 0813.0 0822 2,528.57 121223 N 0814.0 0823 1,817.26 121323 N 0815.0 0824 3,144.81 121423 N 0816.0 0825 2,310.28 121523 N 0817.0 0826 451.26 121223 N 0818.0 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 03/15/24 EST. NO. 009 TIME 03:20 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 --------------------------------------------------------------------------- 0827 2,375.13 011124 N 0822.0 0828 34,245.36 120123 N 0819.0 0829 37,844.96 120123 N 0820.0 0830 35,604.20 120123 N 0821.0 0831 737.93 121123 N 0823.0 0832 2,473.15 121223 N 0824.0 0833 10,903.37 121223 N 0825.0 0834 9,535.43 121323 N 0827.0 0835 11,070.23 121423 N 0828.0 0836 19,254.78 121423 N 0829.0 0837 10,082.34 121523 N 0831.0 0838 25,501.60 121523 N 0832.0 0839 1,569.05 121623 N 0833.0 0840 8,827.05 121623 N 0834.0 0841 1,726.89 121723 N 0835.0 0842 4,704.91 121823 N 0836.0 0843 6,166.66 121923 N 0837.0 0844 9,595.46 122123 N 0839.0 0845 1,493.42 122123 N 0840.0 0846 10,370.65 122223 N 0841.0 0847 2,731.51 122723 N 0843.0 0848 9,748.24 122823 N 0844.0 0849 1,293.08 122923 N 0846.0 0850 14,816.09 012524 N 0874.0 0851 3,038.20 012324 N 0883.0 0852 24,816.39 021624 N 0884.0 0853 8,081.21 110123 N 0747.0 0854 2,985.43 121323 N 0826.0 0855 1,947.03 121523 N 0830.0 0856 10,116.40 111323 N 0762.0 0857 23,258.04 113023 N 0770.0 0858 8,928.79 122023 N 0838.0 0859 1,813.73 122723 N 0842.0 0860 2,118.26 122923 N 0845.0 0861 43,588.89 123023 N 0847.0 0862 23,654.37 123023 N 0848.0 0863 45,149.02 123023 N 0849.0 0864 23,417.61 123023 N 0850.0 0865 8,756.37 010224 N 0851.0 0866 7,771.94 010324 N 0853.0 0867 10,839.44 010424 N 0855.0 0868 13,263.57 010524 N 0856.0 0869 10,539.44 010824 N 0857.0 0870 10,243.50 010924 N 0858.0 0871 7,189.87 011224 N 0859.0 0872 9,272.48 011524 N 0861.0 0873 2,056.45 011624 N 0862.0 0874 32,752.97 011724 N 0863.0 0875 7,628.61 012524 N 0867.0 0876 7,705.86 011924 N 0865.0 0877 5,846.01 012324 N 0866.0 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 03/15/24 EST. NO. 009 TIME 03:20 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 --------------------------------------------------------------------------- 859,477.82 TOTAL THIS ESTIMATE 3,898,430.43 TOTAL PREVIOUS ESTIMATE 4,757,908.25 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 03/15/24 EST. NO. 009 TIME 03:20 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 03/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9904 TIME 03:20 PM ESTIMATE NO. 009 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 03/08/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 03/15/24 LOCATION RERUN 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 03/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9904 TIME 03:20 PM ESTIMATE NO. 009 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 03/08/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 03/15/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 859,477.82 4,757,908.25 SUBTOTAL AMOUNT EARNED 859,477.82 4,757,908.25 ORIGINAL CONTRACT AMOUNT 2,306.00 TOTAL WORK COMPLETED 859,477.82 4,757,908.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 859,477.82 4,757,908.25 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 02/29/24 195 100 0 0 83% 89% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER