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 07/11/23 EST. NO. 002 TIME 01:23 PM 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 0001-1 -12,729.24 E.W. @ F.A.(+) 012123 N 0018.5 DAO CORRECTING ENTRY 0003-1 -10,757.60 012223 N 0020.2 DAO CORRECTING ENTRY 0005-1 -3,747.52 012323 N 0022.2 DAO CORRECTING ENTRY 0008-1 -8,273.50 012123 N 0018.4 DAO CORRECTING ENTRY 0046-1 -13,730.97 011923 N 0015.3 DAO CORRECTING ENTRY 0047-1 -23,391.67 012023 N 0016.3 DAO CORRECTING ENTRY 0058-1 -7,363.09 012023 N 0016.2 DAO CORRECTING ENTRY 0112-1 -112,651.67 011523 N 0007.2 DAO CORRECTING ENTRY 0115-1 -5,427.16 011623 N 0008.2 DAO CORRECTING ENTRY 0120-1 -9,594.52 011723 N 0010.2 DAO CORRECTING ENTRY 0122-1 -7,363.09 011723 N 0011.1 DAO CORRECTING ENTRY 0130-1 -7,363.09 012023 N 0017.1 DAO CORRECTING ENTRY 0162-1 -7,852.31 012423 N 0024.3 DAO CORRECTING ENTRY 0167-1 -42,782.07 012523 N 0026.2 DAO CORRECTING ENTRY 0237 792.07 041223 N 0154.0 0238 792.07 041323 N 0156.0 0239 2,701.67 041523 N 0158.0 0240 3,015.60 041623 N 0159.0 0241 792.07 041723 N 0161.0 0242 792.07 041823 N 0163.0 0243 792.07 041923 N 0165.0 0244 792.07 042023 N 0166.0 0245 792.07 042123 N 0170.0 0246 2,905.07 031223 N 0167.0 0247 3,309.87 042223 N 0171.0 0248 792.07 042423 N 0174.0 0249 442.39 042523 N 0175.1 0250 792.07 042523 N 0176.0 0251 792.07 042623 N 0178.0 0252 792.07 042723 N 0180.0 0253 792.07 042823 N 0184.0 0254 2,701.67 042923 N 0185.0 0255 2,846.20 043023 N 0186.0 0256 80.62 042423 N 0240.0 0257 396.44 042623 N 0241.0 0258 792.07 050123 N 0188.0 0259 792.07 050223 N 0190.0 0260 792.07 050323 N 0192.0 0261 792.07 050423 N 0194.0 0262 792.07 050523 N 0196.0 0263 2,701.67 050623 N 0197.0 0264 3,015.60 050723 N 0198.0 0265 792.07 050823 N 0200.0 0266 792.07 050923 N 0202.0 0267 32,209.83 041223 N 0153.0 0268 27,442.83 041323 N 0155.0 0269 22,154.30 041423 N 0157.0 0270 16,009.53 041723 N 0160.0 0271 792.07 051023 N 0209.0 0272 792.07 051123 N 0210.0 0273 792.07 051223 N 0212.0 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 07/11/23 EST. NO. 002 TIME 01:23 PM 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 --------------------------------------------------------------------------- 0274 38,025.59 050423 N 0254.0 0275 45,346.99 041823 N 0162.0 0276 8,517.51 041923 N 0164.0 0277 8,191.13 042023 N 0168.0 0278 8,489.06 042123 N 0169.0 0279 12,381.60 042323 N 0172.0 0280 14,225.00 042423 N 0173.0 0281 20,003.14 042523 N 0175.0 0282 13,850.08 042623 N 0177.0 0283 23,787.65 042723 N 0179.0 0284 34,583.14 042823 N 0183.0 0285 9,907.05 050123 N 0187.0 0286 9,922.40 050223 N 0189.0 0287 9,777.56 050323 N 0191.0 0288 7,406.37 050423 N 0193.0 0289 6,833.51 050523 N 0195.0 0290 6,830.88 050823 N 0199.0 0291 6,593.33 050923 N 0201.0 0292 5,208.46 051023 N 0208.0 0293 12,590.51 051223 N 0211.0 0294 4,437.45 051123 N 0253.0 0295 2,931.71 051323 N 0213.0 0296 4,152.59 051423 N 0214.0 0297 2,790.75 051523 N 0215.0 0298 633.65 051523 N 0216.0 0299 4,551.38 051623 N 0217.0 0300 2,863.74 051723 N 0218.0 0301 3,008.55 051823 N 0219.0 0302 52,025.08 051923 N 0220.0 0303 2,133.79 052023 N 0229.0 248,330.98 TOTAL THIS ESTIMATE 1,917,229.67 TOTAL PREVIOUS ESTIMATE 2,165,560.65 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 07/11/23 EST. NO. 002 TIME 01:23 PM 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 07/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0104 TIME 01:23 PM ESTIMATE NO. 002 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 07/11/23 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 07/11/23 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 07/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0104 TIME 01:23 PM ESTIMATE NO. 002 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 07/11/23 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 07/11/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 248,330.98 2,165,560.65 SUBTOTAL AMOUNT EARNED 248,330.98 2,165,560.65 ORIGINAL CONTRACT AMOUNT 17,550.00 TOTAL WORK COMPLETED 248,330.98 2,165,560.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 248,330.98 2,165,560.65 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 10/15/23 108 0 0 0 23% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LAM, PETER RESIDENT ENGINEER