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 05/24/23 EST. NO. 001 TIME 09:29 AM R.E. NAME: LAM, PETER 04-3Y0104 --------------------------------------------------------------------------- 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 0001 12,729.24 E.W. @ F.A.(+) 012123 N 0018.5 0002 458.83 012123 N 0019.1 0003 10,757.60 012223 N 0020.2 0004 411.50 012223 N 0021.1 0005 3,747.52 012323 N 0022.2 0006 2,260.16 012123 N 0018.2 0007 1,030.92 012123 N 0018.3 0008 8,273.50 012123 N 0018.4 0009 710.03 022323 N 0078.0 0010 2,806.06 022523 N 0080.0 0011 2,735.67 022623 N 0081.0 0012 710.03 022823 N 0084.0 0013 710.03 030123 N 0086.0 0014 710.03 030223 N 0088.0 0015 710.03 030323 N 0090.0 0016 2,636.66 030423 N 0091.0 0017 2,735.67 030523 N 0092.0 0018 710.03 030623 N 0094.0 0019 1,822.10 030823 N 0097.0 0020 710.03 030923 N 0098.0 0021 710.03 031023 N 0100.0 0022 2,376.71 031123 N 0101.0 0023 2,735.67 031323 N 0103.0 0024 710.03 031423 N 0105.0 0025 710.03 031523 N 0107.0 0026 710.03 031623 N 0109.0 0027 710.03 031723 N 0111.0 0028 2,312.44 031823 N 0112.0 0029 2,354.94 031923 N 0113.0 0030 710.03 032023 N 0115.0 0031 710.03 032123 N 0117.0 0032 710.03 032223 N 0119.0 0033 710.03 032323 N 0121.0 0034 710.03 032423 N 0123.0 0035 2,636.66 032523 N 0124.0 0036 2,735.67 032623 N 0125.0 0037 1,975.49 032723 N 0127.0 0038 710.03 032823 N 0129.0 0039 710.03 032923 N 0131.0 0040 710.03 033023 N 0133.0 0041 2,532.27 040123 N 0135.0 0042 2,846.20 040223 N 0136.0 0043 792.07 040323 N 0138.0 0044 27,429.43 011223 N 0001.0 0045 13,214.87 011823 N 0012.3 0046 13,730.97 011923 N 0015.3 0047 23,391.67 012023 N 0016.3 0048 808.47 011723 N 0011.0 0049 37,957.59 011823 N 0012.0 0050 6,085.60 011823 N 0012.2 0051 2,544.48 011823 N 0013.0 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 05/24/23 EST. NO. 001 TIME 09:29 AM R.E. NAME: LAM, PETER 04-3Y0104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 36,172.05 011923 N 0014.0 0053 1,818.48 011923 N 0015.0 0054 6,085.60 011923 N 0015.1 0055 6,085.60 011923 N 0015.2 0056 62,688.45 012023 N 0016.0 0057 8,367.36 012023 N 0016.1 0058 7,363.09 012023 N 0016.2 0059 2,913.20 012023 N 0017.0 0060 47,107.11 012123 N 0018.0 0061 3,342.12 012123 N 0018.1 0062 2,507.97 012123 N 0019.0 0063 32,096.21 012223 N 0020.0 0064 3,750.20 012223 N 0020.1 0065 2,401.03 012223 N 0021.0 0066 29,576.77 012323 N 0022.0 0067 5,426.14 012323 N 0022.1 0068 2,353.69 012923 N 0035.0 0069 458.83 012923 N 0035.1 0070 21,288.11 013023 N 0036.0 0071 4,425.09 013023 N 0036.1 0072 2,401.03 013023 N 0037.0 0073 411.50 013023 N 0037.1 0074 16,575.14 013123 N 0038.0 0075 2,015.36 013123 N 0038.1 0076 2,401.03 013123 N 0039.0 0077 411.50 013123 N 0039.1 0078 64,385.84 020123 N 0040.0 0079 798.34 020123 N 0040.1 0080 1,675.03 020123 N 0041.0 0081 411.50 020123 N 0041.1 0082 2,401.03 020223 N 0043.0 0083 411.50 020223 N 0043.1 0084 2,401.03 020323 N 0045.0 0085 411.50 020323 N 0045.1 0086 506.17 020423 N 0046.1 0087 1,960.49 020623 N 0049.0 0088 1,960.49 020723 N 0051.0 0089 1,960.49 020823 N 0053.0 0090 1,436.03 020923 N 0055.0 0091 710.03 021023 N 0057.0 0092 2,556.42 021123 N 0058.0 0093 2,905.07 021223 N 0059.0 0094 710.03 021323 N 0061.0 0095 710.03 021423 N 0063.0 0096 48,623.55 021523 N 0064.0 0097 710.03 021623 N 0066.0 0098 710.03 021723 N 0068.0 0099 2,702.00 021823 N 0070.0 0100 3,471.35 021923 N 0071.0 0101 2,905.07 022023 N 0072.0 0102 710.03 022123 N 0074.0 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 05/24/23 EST. NO. 001 TIME 09:29 AM R.E. NAME: LAM, PETER 04-3Y0104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 710.03 022223 N 0076.0 0104 7,122.96 011423 N 0004.1 0105 624.00 011423 N 0004.2 0106 4,910.50 011423 N 0005.0 0107 3,419.02 011423 N 0005.1 0108 25,572.89 011523 N 0006.0 0109 7,838.01 011523 N 0006.1 0110 1,534.47 011523 N 0007.0 0111 7,524.48 011523 N 0007.1 0112 112,651.67 011523 N 0007.2 0113 6,795.59 011623 N 0008.0 0114 6,339.17 011623 N 0008.1 0115 5,427.16 011623 N 0008.2 0116 1,534.47 011623 N 0009.0 0117 6,085.60 011623 N 0009.1 0118 15,070.20 011723 N 0010.0 0119 6,085.60 011723 N 0010.1 0120 9,594.52 011723 N 0010.2 0121 710.90 011723 N 0010.3 0122 7,363.09 011723 N 0011.1 0123 52,269.36 011823 N 0012.1 0124 1,031.14 011823 N 0012.4 0125 6,085.60 011823 N 0013.1 0126 1,612.49 011923 N 0014.1 0127 2,376.21 011923 N 0014.2 0128 2,419.98 012023 N 0016.4 0129 819.04 012023 N 0016.5 0130 7,363.09 012023 N 0017.1 0131 35,781.72 011323 N 0003.0 0132 55,130.46 011423 N 0004.0 0133 12,102.08 022223 N 0075.0 0134 14,502.57 022323 N 0077.0 0135 16,945.49 020223 N 0042.0 0136 618.70 020223 N 0042.1 0137 16,335.96 020323 N 0044.0 0138 1,543.13 020323 N 0044.1 0139 5,219.14 020423 N 0046.0 0140 4,996.97 020523 N 0047.0 0141 47.34 020523 N 0047.1 0142 32,926.33 020623 N 0048.0 0143 1,562.53 020623 N 0048.1 0144 11,719.77 020723 N 0050.0 0145 47.34 020723 N 0050.1 0146 12,582.37 020823 N 0052.0 0147 142.01 020823 N 0052.1 0148 11,770.75 020923 N 0054.0 0149 5,529.42 021023 N 0056.0 0150 10,399.72 021323 N 0060.0 0151 13,209.39 021423 N 0062.0 0152 13,165.17 021623 N 0065.0 0153 13,110.46 021723 N 0067.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 05/24/23 EST. NO. 001 TIME 09:29 AM R.E. NAME: LAM, PETER 04-3Y0104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0154 142.01 021723 N 0067.1 0155 13,596.27 022123 N 0073.0 0156 30,595.99 012123 N 0069.0 0157 2,353.69 012323 N 0023.0 0158 458.83 012323 N 0023.1 0159 22,110.11 012423 N 0024.0 0160 3,583.46 012423 N 0024.1 0161 315.23 012423 N 0024.2 0162 7,852.31 012423 N 0024.3 0163 2,401.03 012423 N 0025.0 0164 411.50 012423 N 0025.1 0165 23,557.42 012523 N 0026.0 0166 1,695.16 012523 N 0026.1 0167 42,782.07 012523 N 0026.2 0168 2,731.70 012523 N 0027.0 0169 411.50 012523 N 0027.1 0170 19,483.03 012623 N 0028.0 0171 1,416.67 012623 N 0028.1 0172 236.68 012623 N 0028.2 0173 58,662.41 012723 N 0030.0 0174 11,294.91 012723 N 0030.1 0175 2,401.03 012723 N 0031.0 0176 411.50 012723 N 0031.1 0177 4,415.98 012823 N 0032.0 0178 1,567.84 012823 N 0032.1 0179 2,401.03 012823 N 0033.0 0180 458.83 012823 N 0033.1 0181 5,066.59 012923 N 0034.0 0182 2,000.93 012923 N 0034.1 0183 2,731.70 012623 N 0029.0 0184 695.51 012623 N 0029.1 0185 11.83 022123 N 0073.1 0186 142.01 022223 N 0075.1 0187 94.67 022323 N 0077.1 0188 5,251.33 022423 N 0079.0 0189 4,371.92 022723 N 0082.0 0190 7,960.58 022823 N 0083.0 0191 52,095.40 030123 N 0085.0 0192 4,074.80 030223 N 0087.0 0193 2,382.27 030323 N 0089.0 0194 5,012.64 030623 N 0093.0 0195 12,469.31 030723 N 0095.0 0196 94.67 030723 N 0095.1 0197 3,734.92 030823 N 0096.0 0198 16,613.59 031023 N 0099.0 0199 3,243.14 030923 N 0181.0 0200 24,912.35 031123 N 0182.0 0201 3,802.91 031323 N 0102.0 0202 3,881.19 031423 N 0104.0 0203 10,663.73 031523 N 0106.0 0204 47.34 031523 N 0106.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 05/24/23 EST. NO. 001 TIME 09:29 AM R.E. NAME: LAM, PETER 04-3Y0104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0205 10,091.74 031623 N 0108.0 0206 4,851.39 031723 N 0110.0 0207 3,359.95 032023 N 0114.0 0208 4,830.37 032123 N 0116.0 0209 3,837.74 032223 N 0118.0 0210 43,127.44 032323 N 0120.0 0211 3,264.19 032423 N 0122.0 0212 3,865.82 032723 N 0126.0 0213 3,433.59 032823 N 0128.0 0214 4,911.18 032923 N 0130.0 0215 3,609.86 033023 N 0132.0 0216 10,451.59 033123 N 0134.0 0217 4,989.23 040323 N 0137.0 0218 2,373.62 040423 N 0139.0 0219 792.07 040423 N 0140.0 0220 37,815.36 040523 N 0141.0 0221 792.07 040523 N 0142.0 0222 9,239.14 040623 N 0143.0 0223 792.07 040623 N 0144.0 0224 10,408.61 040723 N 0145.0 0225 792.07 040723 N 0146.0 0226 2,905.07 031223 N 0203.0 0227 169.40 031823 N 0204.0 0228 169.40 032623 N 0205.0 0229 14,014.51 040123 N 0206.0 0230 169.40 040223 N 0207.0 0231 2,625.19 040823 N 0147.0 0232 3,015.60 040923 N 0148.0 0233 792.07 041023 N 0150.0 0234 792.07 041123 N 0152.0 0235 10,398.55 041023 N 0149.0 0236 11,512.76 041123 N 0151.0 1,917,229.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,917,229.67 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 05/24/23 EST. NO. 001 TIME 09:29 AM R.E. NAME: LAM, PETER 04-3Y0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0104 TIME 09:29 AM ESTIMATE NO. 001 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/22/23 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 05/24/23 LOCATION RERUN PROGRESS ESTIMATE 04-SM-92-5.1 ----------------------- GRANITE ROCK COMPANY SM 92 JUST EAST OF PALECITOS CREEK- 5225 HELLYER AVE, SUITE 220 SINK HOLE SAN JOSE, CA 95138 SM 92 JUST EAST OF PALECITOS CREEK- SINKHO DIR'S ORDER EMERGENCY FED. AID NO. N O N E REPAIR SINKHOLE AND DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE AND DRAINAGE SYSTEM LS 17,550.0000 17,550.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0104 TIME 09:29 AM ESTIMATE NO. 001 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/22/23 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,917,229.67 1,917,229.67 SUBTOTAL AMOUNT EARNED 1,917,229.67 1,917,229.67 ORIGINAL CONTRACT AMOUNT 17,550.00 TOTAL WORK COMPLETED 1,917,229.67 1,917,229.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,917,229.67 1,917,229.67 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 05/03/23 100 01/14/23 01/14/23 10/15/23 72 0 0 0 34% 72% PROGRESS IS SATISFACTORY LAM, PETER RESIDENT ENGINEER