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 08/09/23 EST. NO. 003 TIME 02:39 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 0131-1 -35,781.72 E.W. @ F.A.(+) 011323 N 0003.0 DAO CORRECTING ENTRY 0304 10,520.04 012123 N 0018.6 0305 8,890.59 012223 N 20.3 0 0306 3,097.13 012323 N 22.3 0 0307 6,837.60 012123 N 18.6 0 0308 11,347.91 011923 N 15.4 0 0309 19,331.95 012023 N 16.6 0 0310 6,085.20 012023 N 16.7 0 0311 93,100.56 011523 N 7.3 0 0312 4,485.24 011623 N 8.3 0 0313 7,929.35 011723 N 10.4 0 0314 6,085.20 011723 N 11.2 0 0315 6,085.20 012023 N 17.2 0 0316 6,489.51 012423 N 24.4 0 0317 35,357.07 012523 N 26.3 0 0318 3,074.98 052123 N 0230.0 0319 5,278.70 053123 N 0232.0 0320 2,396.13 052223 N 0221.0 0321 1,780.97 052323 N 0222.0 0322 2,378.90 052423 N 0223.0 0323 2,543.25 052523 N 0224.0 0324 3,768.78 052623 N 0225.0 0325 2,543.25 052723 N 0226.0 0326 2,755.24 052823 N 0227.0 0327 2,973.04 052923 N 0228.0 0328 8,714.05 053023 N 0231.0 0329 14,054.93 060123 N 0233.0 0330 2,543.25 060323 N 0235.0 0331 2,857.18 060423 N 0236.0 0332 24,346.65 060223 N 0234.0 0333 17,259.11 060523 N 0237.0 0334 11,054.62 012723 N 0030.2 0335 34,062.38 060623 N 0238.0 0336 61,478.27 060723 N 0239.0 0337 59,827.19 060823 N 0242.0 0338 62,564.72 060923 N 0243.0 0339 2,543.25 061023 N 0244.0 0340 2,857.18 061123 N 0245.0 0341 89,071.36 061223 N 0246.0 0342 68,798.74 061323 N 0247.0 0343 107.50 060723 N 0282.0 0344 48,971.18 061523 N 0249.0 0345 24,796.60 062623 N 0262.0 0346 20,955.64 062723 N 0263.0 0347 2,532.07 070123 N 0267.0 0348 2,839.65 070223 N 0268.0 0349 3,781.49 062723 N 0285.0 0350 65,909.49 061423 N 0248.0 0351 49,729.08 061623 N 0250.0 0352 2,543.25 061723 N 0251.0 0353 2,857.18 061823 N 0252.0 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 08/09/23 EST. NO. 003 TIME 02:39 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 --------------------------------------------------------------------------- 0354 52,257.30 061923 N 0255.0 0355 88,610.05 062023 N 0256.0 0356 42,706.44 062123 N 0257.0 0357 42,556.23 062223 N 0258.0 0358 49,416.10 062323 N 0259.0 0359 2,543.25 062423 N 0260.0 0360 2,857.18 062523 N 0261.0 1,187,356.63 TOTAL THIS ESTIMATE 2,165,560.65 TOTAL PREVIOUS ESTIMATE 3,352,917.28 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 08/09/23 EST. NO. 003 TIME 02:39 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 08/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0104 TIME 02:39 PM ESTIMATE NO. 003 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 08/09/23 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 08/09/23 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 08/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0104 TIME 02:39 PM ESTIMATE NO. 003 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 08/09/23 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 08/09/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,187,356.63 3,352,917.28 SUBTOTAL AMOUNT EARNED 1,187,356.63 3,352,917.28 ORIGINAL CONTRACT AMOUNT 17,550.00 TOTAL WORK COMPLETED 1,187,356.63 3,352,917.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,187,356.63 3,352,917.28 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 10/15/23 128 0 0 0 36% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LAM, PETER RESIDENT ENGINEER