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 08/12/24 EST. NO. 021 TIME 09:15 AM 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 0731 14,974.85 E.W. @ F.A.(+) 052024 N 0625.0 0732 13,959.92 052424 N 0630.0 0733 11,330.68 052824 N 0633.0 0734 12,403.77 060624 N 0639.0 0735 13,229.39 060724 N 0640.0 0736 13,680.57 061124 N 0642.0 0737 25,364.66 061024 N 0641.0 0738 43,209.45 061224 N 0643.0 0739 11,250.37 061324 N 0644.0 0740 11,289.89 061424 N 0645.0 0741 8,747.89 061724 N 0646.0 0742 11,295.37 061824 N 0647.0 0743 33,599.51 062124 N 0650.0 0744 3,418.23 062224 N 0651.0 0745 19,954.86 062424 N 0652.0 0746 19,583.73 062524 N 0653.0 0747 8,978.62 062724 N 0655.0 0748 38,499.89 062824 N 0656.0 0749 19,503.05 061924 N 0648.0 0750 18,829.73 062024 N 0649.0 0751 12,812.26 062624 N 0654.0 0752 1,167.75 062824 N 0657.0 0753 120,690.54 063024 N 0658.0 0754 13,781.42 070124 N 0659.0 0755 20,795.63 070824 N 0661.0 0756 12,130.63 071124 N 0664.0 0757 11,116.45 071224 N 0665.0 0758 12,130.63 071524 N 0666.0 0759 12,346.73 071624 N 0667.0 0760 12,518.34 071724 N 0668.0 0761 12,512.76 071824 N 0669.0 0762 12,752.91 072224 N 0671.0 0763 12,536.81 072324 N 0672.0 0764 11,735.90 072424 N 0673.0 0765 9,433.17 072524 N 0674.0 0766 10,344.84 072624 N 0675.0 0767 56,005.77 073024 N 0676.0 0768 13,123.31 070224 N 0660.0 0769 22,518.92 070924 N 0662.0 0770 71,333.49 071024 N 0663.0 0771 24,664.59 071924 N 0670.0 0772 361.40 072624 N 0677.0 839,918.68 TOTAL THIS ESTIMATE 8,051,711.29 TOTAL PREVIOUS ESTIMATE 8,891,629.97 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 08/12/24 EST. NO. 021 TIME 09:15 AM 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 08/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0104 TIME 09:15 AM ESTIMATE NO. 021 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 08/12/24 R.E. NAME: THUC, TRAN DATE OF THIS ESTIMATE 08/12/24 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 08/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0104 TIME 09:15 AM ESTIMATE NO. 021 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 08/12/24 R.E. NAME: THUC, TRAN DATE OF THIS ESTIMATE 08/12/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 839,918.68 8,891,629.97 SUBTOTAL AMOUNT EARNED 839,918.68 8,891,629.97 ORIGINAL CONTRACT AMOUNT 17,550.00 TOTAL WORK COMPLETED 839,918.68 8,891,629.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 839,918.68 8,891,629.97 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 10/15/24 370 0 0 0 95% 100% PROGRESS IS SATISFACTORY THUC, TRAN RESIDENT ENGINEER