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 01/04/24 EST. NO. 011 TIME 10:51 AM R.E. NAME: SCHRAM, DARRYL 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 0506 16,438.36 E.W. @ F.A.(+) 110623 N 0414.0 0507 21,741.63 110723 N 0415.0 0508 21,721.67 110823 N 0416.0 0509 23,966.72 110923 N 0417.0 0510 53.75 110923 N 0418.0 0511 2,534.13 111123 N 0419.0 0512 7,253.78 111623 N 0421.0 0513 7,300.31 111723 N 0422.0 0514 2,113.08 111823 N 0423.0 0515 11,743.68 111523 N 0420.0 0516 3,554.83 111923 N 0424.0 0517 13,927.75 110923 N 0425.0 0518 18,422.16 101623 N 0426.0 0519 21,503.33 111023 N 0427.0 0520 990.16 111023 N 0428.0 0521 26,441.49 111323 N 0429.0 0522 229.03 111323 N 0430.0 0523 24,615.54 111423 N 0431.0 0524 1,640.02 111423 N 0432.0 0525 21,409.96 112023 N 0433.0 0526 158.41 112023 N 0434.0 0527 24,505.20 112123 N 0435.0 0528 951.24 112123 N 0436.0 0529 26,186.25 112223 N 0437.0 0530 873.47 112223 N 0438.0 0531 5,195.59 112323 N 0439.0 0532 5,717.74 112423 N 0440.0 0533 2,113.08 112523 N 0441.0 0534 3,060.58 112623 N 0442.0 0535 20,254.75 112723 N 0443.0 0536 158.41 112723 N 0444.0 0537 20,977.33 112823 N 0445.0 0538 392.61 112823 N 0446.0 0539 7,688.78 112923 N 0447.0 0540 20,242.86 113023 N 0448.0 0541 52.80 113023 N 0449.0 0542 17,810.80 120123 N 0450.0 0543 2,579.94 120223 N 0451.0 0544 2,369.03 120323 N 0452.0 0545 17,331.79 120423 N 0453.0 0546 7,742.02 120623 N 0456.0 0547 31,796.63 120723 N 0457.0 0548 650.35 120723 N 0458.0 0549 3,719.93 120923 N 0461.0 0550 2,891.18 121023 N 0462.0 0551 11,952.74 121123 N 0463.0 0552 6,732.37 110623 N 0464.0 0553 1,916.94 111423 N 0465.0 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 01/04/24 EST. NO. 011 TIME 10:51 AM R.E. NAME: SCHRAM, DARRYL 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 --------------------------------------------------------------------------- 493,624.20 TOTAL THIS ESTIMATE 5,458,311.61 TOTAL PREVIOUS ESTIMATE 5,951,935.81 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 01/04/24 EST. NO. 011 TIME 10:51 AM R.E. NAME: SCHRAM, DARRYL 04-3Y0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0104 TIME 10:51 AM ESTIMATE NO. 011 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 01/04/24 R.E. NAME: SCHRAM, DARRYL DATE OF THIS ESTIMATE 01/04/24 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 01/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0104 TIME 10:51 AM ESTIMATE NO. 011 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 01/04/24 R.E. NAME: SCHRAM, DARRYL DATE OF THIS ESTIMATE 01/04/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 493,624.20 5,951,935.81 SUBTOTAL AMOUNT EARNED 493,624.20 5,951,935.81 ORIGINAL CONTRACT AMOUNT 17,550.00 TOTAL WORK COMPLETED 493,624.20 5,951,935.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 493,624.20 5,951,935.81 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 10/15/23 245 0 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SCHRAM, DARRYL RESIDENT ENGINEER