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 05/02/24 EST. NO. 010 TIME 02:50 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 0399 4,939.61 E.W. @ F.A.(+) 062223 N 0411.0 0400 4,939.61 062323 N 0412.0 0568 21,252.63 071423 N 0499.0 0569 2,208.98 090123 N 0561.0 0570 2,549.62 090223 N 0562.0 0576 143.86 083123 N 0568.0 0589 35,484.08 073123 N 0581.0 0590 47,515.49 073123 N 0582.0 0674 1,651.49 071723 N 0675.0 0678 6,338.92 092323 N 0679.0 0856-1 -10,116.40 111323 N 0762.0 DAO CORRECTING ENTRY 0856-2 9,748.66 111323 N 0762.0 DAO CORRECTING ENTRY 0858-1 -8,928.79 122023 N 0838.0 DAO CORRECTING ENTRY 0858-2 8,666.65 122023 N 0838.0 DAO CORRECTING ENTRY 0860-1 -2,118.26 122923 N 0845.0 DAO CORRECTING ENTRY 0860-2 1,856.13 122923 N 0845.0 DAO CORRECTING ENTRY 0878 13,010.70 011824 N 0875.1 0879 4,485.66 011724 N 0876.1 0880 4,831.35 013024 N 0877.1 0881 2,307.02 013124 N 0878.1 0882 1,406.10 010224 N 0852.0 0883 693.85 010324 N 0854.0 0884 2,187.88 011524 N 0860.0 0885 16,743.85 011824 N 0864.0 0886 10,506.69 012624 N 0868.0 0887 13,894.25 012924 N 0869.0 0888 11,016.73 013024 N 0870.0 0889 1,647.69 013124 N 0873.0 0890 56,712.22 013024 N 0879.0 0891 16,861.04 013024 N 0880.0 0892 31,643.30 013024 N 0881.0 0893 108,593.99 013024 N 0882.0 0894 902.35 022924 N 0885.0 0895 663.70 022924 N 0886.0 0896 44,628.42 013024 N 0887.0 0897 18,308.49 013024 N 0888.0 0898 68,742.14 013024 N 0889.0 0899 4,407.02 020124 N 0890.0 0900 9,991.79 021624 N 0891.0 0901 12,246.75 022124 N 0892.0 0902 9,167.95 022224 N 0893.0 0903 11,884.27 022324 N 0894.0 0904 8,733.45 022724 N 0895.0 0905 9,655.03 022824 N 0896.0 0906 7,442.93 022924 N 0897.0 0908 13,955.52 022924 N 0899.0 0909 19,466.71 022924 N 0900.0 0910 2,006.71 082223 N 0677.1 0913 143.86 111223 N 0771.1 0914 143.86 111323 N 0772.1 0915 143.86 111423 N 0773.1 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 05/02/24 EST. NO. 010 TIME 02:50 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 --------------------------------------------------------------------------- 0916 143.86 111523 N 0774.1 0917 143.86 111623 N 0775.1 0918 143.86 111723 N 0776.1 0919 143.86 111823 N 0777.1 0920 143.86 111923 N 0778.1 0921 143.86 112023 N 0779.1 0922 143.86 112223 N 0781.1 0923 143.86 112323 N 0782.1 0924 143.86 112423 N 0783.1 0925 143.86 112523 N 0784.1 0926 143.86 112623 N 0785.1 0927 143.86 112723 N 0786.1 0928 143.86 112823 N 0787.1 0929 143.86 112923 N 0788.1 0930 143.86 113023 N 0789.1 0931 143.86 120123 N 0790.1 0932 143.86 120223 N 0791.1 0933 143.86 120323 N 0792.1 0934 143.86 120423 N 0793.1 0935 143.86 120523 N 0794.1 0936 143.86 120623 N 0795.1 0937 143.86 120723 N 0796.1 0938 143.86 120823 N 0797.1 0939 143.86 120923 N 0798.1 0940 3,086.68 112123 N 0768.1 671,848.73 TOTAL THIS ESTIMATE 4,757,908.25 TOTAL PREVIOUS ESTIMATE 5,429,756.98 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 05/02/24 EST. NO. 010 TIME 02:50 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 05/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9904 TIME 02:50 PM ESTIMATE NO. 010 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 05/02/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 05/02/24 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 05/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9904 TIME 02:50 PM ESTIMATE NO. 010 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 05/02/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 05/02/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 671,848.73 5,429,756.98 SUBTOTAL AMOUNT EARNED 671,848.73 5,429,756.98 ORIGINAL CONTRACT AMOUNT 2,306.00 TOTAL WORK COMPLETED 671,848.73 5,429,756.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 671,848.73 5,429,756.98 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 05/15/24 311 54 0 0 95% 100% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER