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 10/24/24 EST. NO. 023 TIME 07:45 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 0775 361.40 E.W. @ F.A.(+) 053024 N 0621.0 0776 907.91 081224 N 0684.0 0777 2,000.67 081524 N 0685.0 0778 772.50 082824 N 0689.0 0779 69,323.19 081024 N 0680.0 0780 17,216.47 081024 N 0681.0 0781 80,479.75 081724 N 0682.0 0782 9,902.56 081724 N 0683.0 0783 80,673.99 082424 N 0687.0 0783-1 -80,673.99 082424 N 0687.0 DAO CORRECTING ENTRY 0784 4,544.69 082424 N 0688.0 0785 21,444.35 090724 N 0686.0 0786 80,866.84 082424 N 0687.1 287,820.33 TOTAL THIS ESTIMATE 8,900,928.67 TOTAL PREVIOUS ESTIMATE 9,188,749.00 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 10/24/24 EST. NO. 023 TIME 07:45 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 10/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0104 TIME 07:45 PM ESTIMATE NO. 023 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 10/24/24 R.E. NAME: THUC, TRAN DATE OF THIS ESTIMATE 10/24/24 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 10/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0104 TIME 07:45 PM ESTIMATE NO. 023 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 10/24/24 R.E. NAME: THUC, TRAN DATE OF THIS ESTIMATE 10/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 287,820.33 9,188,749.00 SUBTOTAL AMOUNT EARNED 287,820.33 9,188,749.00 ORIGINAL CONTRACT AMOUNT 17,550.00 TOTAL WORK COMPLETED 287,820.33 9,188,749.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 287,820.33 9,188,749.00 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 10/15/24 390 0 0 0 98% 100% PROGRESS IS SATISFACTORY THUC, TRAN RESIDENT ENGINEER