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 09/05/23 EST. NO. 004 TIME 09:22 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 0361 32,151.72 E.W. @ F.A.(+) 011323 N 3.1 0 0362 20,345.04 062823 N 0264.0 0363 27,709.34 062923 N 0265.0 0364 12,402.90 063023 N 0266.0 0365 5,175.79 070323 N 0269.0 0366 5,259.65 070423 N 0270.0 0367 10,358.28 070523 N 0271.0 0368 12,658.83 070623 N 0272.0 0369 13,217.82 070723 N 0273.0 0370 2,615.16 070823 N 0274.0 0371 2,950.44 070923 N 0275.0 0372 11,565.63 071023 N 0276.0 0373 8,533.82 071223 N 0278.0 0374 8,900.54 071423 N 0280.0 0375 1,403.42 070323 N 0290.0 0376 15,614.83 071123 N 0277.0 0377 2,615.16 071523 N 0283.0 0378 2,950.44 071623 N 0286.0 0379 7,720.79 071723 N 0287.0 0380 8,413.77 071823 N 0288.0 0381 8,596.87 071923 N 0289.0 0382 56,204.73 072023 N 0291.0 0383 8,278.58 072123 N 0292.0 0384 2,615.16 072223 N 0293.0 0385 2,950.44 072323 N 0294.0 0386 12,866.41 072423 N 0295.0 0387 15,364.00 072623 N 0296.0 0388 153.88 072623 N 0297.0 0389 8,368.27 072823 N 0298.0 0390 2,615.16 072923 N 0299.0 0391 2,510.44 073023 N 0300.0 0392 8,439.63 073123 N 0301.0 0393 8,685.77 071323 N 0279.0 0394 9,953.25 072523 N 0302.0 0395 33,963.81 072723 N 0303.0 0396 14,162.71 080223 N 0304.0 0397 11,685.38 080123 N 0306.0 0398 12,241.01 080423 N 0307.0 0399 2,785.63 080523 N 0308.0 0400 3,170.05 080623 N 0309.0 0401 2,427.93 071323 N 0315.0 0402 7,173.46 072723 N 0316.0 447,775.94 TOTAL THIS ESTIMATE 3,352,917.28 TOTAL PREVIOUS ESTIMATE 3,800,693.22 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 09/05/23 EST. NO. 004 TIME 09:22 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 09/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0104 TIME 09:22 AM ESTIMATE NO. 004 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 09/05/23 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 09/05/23 LOCATION 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 09/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0104 TIME 09:22 AM ESTIMATE NO. 004 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 09/05/23 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 09/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 447,775.94 3,800,693.22 SUBTOTAL AMOUNT EARNED 447,775.94 3,800,693.22 ORIGINAL CONTRACT AMOUNT 17,550.00 TOTAL WORK COMPLETED 447,775.94 3,800,693.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 447,775.94 3,800,693.22 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 10/15/23 148 0 0 0 40% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LAM, PETER RESIDENT ENGINEER