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 06/05/24 EST. NO. 017 TIME 05:17 PM R.E. NAME: THUC, TRAN 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 0689 46,577.25 E.W. @ F.A.(+) 040824 N 0577.0 0690 67,951.99 040924 N 0578.0 0691 3,839.22 040924 N 0578.1 0692 5,562.37 040724 N 0599.0 0693 20,395.46 040824 N 0600.0 0694 19,380.54 040924 N 0601.0 0695 74,571.15 041024 N 0579.0 0696 3,839.22 041024 N 0579.1 0697 23,258.37 041024 N 0602.0 0699 7,158.60 041324 N 0604.0 0700 14,006.86 041224 N 0603.0 0701 13,380.18 041624 N 0606.0 0702 13,380.18 041724 N 0607.0 0703 13,491.74 041824 N 0608.0 0704 17,918.73 042224 N 0610.0 0705 13,380.18 042324 N 0611.0 0706 13,380.18 042424 N 0612.0 0707 62,818.16 042524 N 0613.0 0708 63,121.30 042624 N 0614.0 0709 53,558.99 042724 N 0615.0 0710 74,279.32 042924 N 0616.0 0711 10,418.21 043024 N 0617.0 0712 14,924.92 050124 N 0618.0 0713 14,319.80 050224 N 0619.0 0714 14,434.20 050324 N 0620.0 0715 4,265.74 041124 N 0623.0 0716 1,498.07 051024 N 0624.0 0717 35,575.61 040124 N 0592.0 720,686.54 TOTAL THIS ESTIMATE 6,951,156.38 TOTAL PREVIOUS ESTIMATE 7,671,842.92 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 06/05/24 EST. NO. 017 TIME 05:17 PM R.E. NAME: THUC, TRAN 04-3Y0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0104 TIME 05:17 PM ESTIMATE NO. 017 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 06/05/24 R.E. NAME: THUC, TRAN DATE OF THIS ESTIMATE 06/05/24 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 06/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0104 TIME 05:17 PM ESTIMATE NO. 017 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 06/05/24 R.E. NAME: THUC, TRAN DATE OF THIS ESTIMATE 06/05/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 720,686.54 7,671,842.92 SUBTOTAL AMOUNT EARNED 720,686.54 7,671,842.92 ORIGINAL CONTRACT AMOUNT 17,550.00 TOTAL WORK COMPLETED 720,686.54 7,671,842.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 720,686.54 7,671,842.92 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 10/15/23 325 0 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H THUC, TRAN RESIDENT ENGINEER