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 08/19/24 EST. NO. 011 TIME 03:07 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 0397 3,405.54 E.W. @ F.A.(+) 053123 N 0401.0 0398 6,135.59 062123 N 0410.0 0411 23,447.51 061323 N 0298.1 0559-1 -5,881.77 062823 N 0482.0 DAO CORRECTING ENTRY 0641 29,414.57 081123 N 0592.0 0642 33,027.85 081123 N 0593.0 0651 1,493.42 092723 N 0652.0 0653 3,035.97 092823 N 0654.0 0655 20,396.11 092923 N 0656.0 0673 28,108.38 100423 N 0674.0 0689 40,658.59 091523 N 0642.0 0807 99,550.00 103123 N 0799.0 0808 3,952.67 092923 N 0800.0 0812 3,339.24 122123 N 0804.0 0813 8,680.72 122123 N 0805.0 0814 25,218.70 122223 N 0806.0 0942 143.86 112123 N 0780.1 0943 11,760.96 060923 N 0413.1 0944 1,593.25 100823 N 150738 0945 194.66 100823 N 630.1 0946 8,170.61 100823 N 150740 0947 16,731.53 093023 N 689.1 0948 20,396.11 092923 N 656.1 0949 3,919.10 092823 N 655.1 0950 28,108.38 100423 N 674.1 0951 3,339.24 122123 N 804.1 0952 3,952.67 092923 N 800.1 0953 25,218.70 122223 N 806.1 0954 8,680.72 122123 N 805.1 0955 99,550.00 103123 N 799.1 0956 103,187.11 103123 N 743.1 0957 45,760.52 103123 N 744.1 0958 25,800.50 103123 N 721.1 0959 40,658.59 091523 N 642.1 0960 33,027.85 081123 N 593.1 0961 29,414.57 081123 N 592.1 0962 17,245.62 103123 N 745.1 0963 11,692.99 060923 N 413.1 0964 5,770.15 093023 N 690.1 0965 1,637.20 102523 N 711.1 0966 2,343.90 101823 N 706.1 0967 2,472.36 101723 N 705.1 0968 3,059.59 102623 N 714.1 0969 3,035.97 092823 N 654.1 0970 1,502.42 030124 N 898.1 0971 1,493.42 092723 N 652.1 0972 11,457.33 051624 N 0902.0 0973 14,527.10 051624 N 0903.0 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 08/19/24 EST. NO. 011 TIME 03:07 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 --------------------------------------------------------------------------- 909,830.07 TOTAL THIS ESTIMATE 5,429,756.98 TOTAL PREVIOUS ESTIMATE 6,339,587.05 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 08/19/24 EST. NO. 011 TIME 03:07 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 08/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9904 TIME 03:07 PM ESTIMATE NO. 011 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 08/19/24 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 08/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9904 TIME 03:07 PM ESTIMATE NO. 011 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 08/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 909,830.07 6,339,587.05 SUBTOTAL AMOUNT EARNED 909,830.07 6,339,587.05 ORIGINAL CONTRACT AMOUNT 2,306.00 TOTAL WORK COMPLETED 909,830.07 6,339,587.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 909,830.07 6,339,587.05 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 99% 100% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER