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 07/19/23 EST. NO. 002 TIME 02:56 PM R.E. NAME: BALUYOT, RODELIO 04-3Y5104 --------------------------------------------------------------------------- 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 0013 897.59 E.W. @ F.A.(+) 052623 N 0082.0 0014 1,033.52 052723 N 0083.0 0015 1,169.44 052823 N 0084.0 0016 1,169.44 052923 N 0085.0 0017 448.80 053023 N 0086.0 0018 448.80 053123 N 0087.0 0019 32,663.87 053123 N 0088.0 0033 4,820.52 032823 N 0019.0 0034 4,502.11 032923 N 0020.0 0081 31,303.73 042623 N 0038.0 0085 2,677.60 031723 N 0003.1 0086 5,536.78 032423 N 0013.1 0087 3,534.36 032023 N 0014.1 0088 1,345.67 032223 N 0015.1 0089 9,253.73 032223 N 0016.1 0090 1,361.42 040123 N 0024.1 0091 448.80 060123 N 0090.0 0092 448.80 060223 N 0091.0 0093 516.76 060323 N 0092.0 0094 1,169.44 060423 N 0093.0 0095 448.80 060523 N 0094.0 0096 448.80 060623 N 0095.0 0097 448.80 060723 N 0096.0 0098 448.80 060823 N 0097.0 0099 1,033.52 061023 N 0098.0 0100 1,169.44 061123 N 0099.0 0101 448.80 061223 N 0100.0 0102 448.80 061323 N 0101.0 0103 448.80 061423 N 0102.0 0104 448.80 061523 N 0103.0 0105 448.80 061623 N 0104.0 0106 448.80 061923 N 0107.0 0107 448.80 062023 N 0108.0 0108 448.80 062123 N 0109.0 0109 448.80 062223 N 0110.0 0110 516.76 061723 N 0105.0 0111 942.91 061823 N 0106.0 0112 448.80 062323 N 0111.0 0113 516.76 062423 N 0112.0 0114 942.91 062523 N 0113.0 0115 638.58 062623 N 0114.0 0116 461.99 062723 N 0115.0 0117 579.71 062823 N 0116.0 0118 461.99 062923 N 0117.0 0119 461.99 063023 N 0118.0 0120 26,689.53 062823 N 0119.0 0122 1,537.09 062023 N 0120.0 0123 1,599.61 063023 N 0121.0 0124 4,918.48 070623 N 0122.0 0125 6,012.11 070723 N 0123.0 0126 6,012.11 070923 N 0124.0 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 07/19/23 EST. NO. 002 TIME 02:56 PM R.E. NAME: BALUYOT, RODELIO 04-3Y5104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0127 5,841.97 071023 N 0125.0 0128 5,828.77 071123 N 0126.0 0129 1,072.55 070123 N 0127.0 0130 1,221.14 070223 N 0128.0 0131 692.97 070323 N 0129.0 0132 1,221.14 070423 N 0130.0 0133 461.99 070523 N 0131.0 0134 461.99 070623 N 0132.0 0135 461.99 070723 N 0133.0 0136 670.36 070823 N 0134.0 0137 1,221.14 070923 N 0135.0 0138 461.99 071023 N 0136.0 0139 923.97 071123 N 0137.0 0140 2,924.80 063023 N 0138.0 188,996.64 TOTAL THIS ESTIMATE 273,449.27 TOTAL PREVIOUS ESTIMATE 462,445.91 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 07/19/23 EST. NO. 002 TIME 02:56 PM R.E. NAME: BALUYOT, RODELIO 04-3Y5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5104 TIME 02:56 PM ESTIMATE NO. 002 BID OPENING 04/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 07/19/23 LOCATION PROGRESS ESTIMATE 04-ALA-880-8.4 ----------------- GRANITE CONSTRUCTION COMPANY IN ALAMEDA COUNTY 715 COMSTOCK ST HIGHWAY 880- SANTA CLARA, CA 95054 PM 8.4 TO 8.7 DIRS ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR AND RESTORE STORM-DAMAGED SLOPE EMB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR AND RESTORE STORM-DAMAGED SLOPE E LS 2,138.0000 2,138.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5104 TIME 02:56 PM ESTIMATE NO. 002 BID OPENING 04/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 07/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 188,996.64 462,445.91 SUBTOTAL AMOUNT EARNED 188,996.64 462,445.91 ORIGINAL CONTRACT AMOUNT 2,138.00 TOTAL WORK COMPLETED 188,996.64 462,445.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,996.64 462,445.91 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 05/25/23 40 03/13/23 03/13/23 09/29/23 30 61 0 0 53% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BALUYOT, RODELIO RESIDENT ENGINEER