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 09/26/24 EST. NO. 012 TIME 09:06 AM 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 0948-1 -20,396.11 E.W. @ F.A.(+) 092923 N 656.1 DAO CORRECTING ENTRY 0950-1 -28,108.38 100423 N 674.1 DAO CORRECTING ENTRY 0951-1 -3,339.24 122123 N 804.1 DAO CORRECTING ENTRY 0952-1 -3,952.67 092923 N 800.1 DAO CORRECTING ENTRY 0953-1 -25,218.70 122223 N 806.1 DAO CORRECTING ENTRY 0954-1 -8,680.72 122123 N 805.1 DAO CORRECTING ENTRY 0955-1 -99,550.00 103123 N 799.1 DAO CORRECTING ENTRY 0959-1 -40,658.59 091523 N 642.1 DAO CORRECTING ENTRY 0960-1 -33,027.85 081123 N 593.1 DAO CORRECTING ENTRY 0961-1 -29,414.57 081123 N 592.1 DAO CORRECTING ENTRY 0963-1 -11,692.99 060923 N 413.1 DAO CORRECTING ENTRY 0969-1 -3,035.97 092823 N 654.1 DAO CORRECTING ENTRY 0971-1 -1,493.42 092723 N 652.1 DAO CORRECTING ENTRY 0974 10,629.67 082823 N 0539.2 0975 601.67 090123 N 0563.1 0976 3,089.91 090323 N 0578.1 0977 3,089.91 090423 N 0579.1 0978 451.26 090423 N 0580.2 0979 570.15 100923 N 0666.1 0980 1,688.49 101423 N 0703.1 0981 21,603.01 103123 N 0746.1 0982 1,877.66 032924 N 0901.1 0983 11,362.00 092524 N 904 -253,605.48 TOTAL THIS ESTIMATE 6,339,587.05 TOTAL PREVIOUS ESTIMATE 6,085,981.57 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 09/26/24 EST. NO. 012 TIME 09:06 AM 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 09/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9904 TIME 09:06 AM ESTIMATE NO. 012 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 08/26/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 09/26/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,306.00 1.000 2,306 PROGRAM CAS145 PAGE 2 DATE 09/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9904 TIME 09:06 AM ESTIMATE NO. 012 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 08/26/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 09/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,306.00 2,306.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -253,605.48 6,085,981.57 SUBTOTAL AMOUNT EARNED -251,299.48 6,088,287.57 ORIGINAL CONTRACT AMOUNT 2,306.00 TOTAL WORK COMPLETED -251,299.48 6,088,287.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -251,299.48 6,088,287.57 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/03/23 220 01/11/23 01/11/23 08/26/24 311 54 0 0 100% 100% PAULO, HARLEY RESIDENT ENGINEER