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 08/18/23 EST. NO. 003 TIME 03:21 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 0121 30,914.42 E.W. @ F.A.(+) 062823 N 0089.0 0141 461.99 071223 N 0139.0 0142 461.99 071323 N 0140.0 0143 577.49 071423 N 0141.0 0144 1,072.55 071523 N 0142.0 0145 1,221.14 071623 N 0143.0 0146 461.99 071723 N 0144.0 0147 461.99 071823 N 0145.0 0148 577.49 071923 N 0146.0 0149 5,125.28 071523 N 0147.0 0150 461.99 072023 N 0149.0 0151 461.99 072123 N 0150.0 0152 1,072.55 072223 N 0151.0 0153 1,221.14 072323 N 0152.0 0154 461.99 072423 N 0153.0 0155 692.97 072523 N 0154.0 0156 6,012.11 071323 N 0155.0 0157 6,012.11 071623 N 0156.0 0158 1,783.61 071723 N 0157.0 0159 6,012.11 071723 N 0158.0 0160 1,440.67 071823 N 0159.0 0161 6,012.11 071823 N 0160.0 0162 720.33 071923 N 0161.0 0163 1,648.10 071923 N 0162.0 0164 461.99 072623 N 0163.0 0165 461.99 072723 N 0164.0 0166 461.99 072823 N 0165.0 0167 1,072.55 072923 N 0166.0 0168 1,221.14 073023 N 0167.0 0169 461.99 073123 N 0168.0 0170 461.99 080123 N 0169.0 0171 577.49 080223 N 0170.0 0172 461.99 080323 N 0171.0 0173 461.99 080423 N 0172.0 0174 804.42 080523 N 0173.0 0175 915.86 080623 N 0174.0 0176 461.99 080723 N 0175.0 0177 1,687.31 072823 N 0177.0 0178 5,484.24 061723 N 0148.0 0179 17,245.02 072023 N 0176.0 0180 14,276.45 072523 N 0178.0 0181 19,610.52 080123 N 0179.0 0182 66,897.49 080423 N 0181.0 0183 35,456.98 073123 N 0182.0 0184 692.97 080923 N 0183.0 0185 692.97 081023 N 0184.0 0186 461.99 081123 N 0185.0 0187 804.42 081223 N 0186.0 0188 915.86 081323 N 0187.0 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 08/18/23 EST. NO. 003 TIME 03:21 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 --------------------------------------------------------------------------- 247,863.71 TOTAL THIS ESTIMATE 462,445.91 TOTAL PREVIOUS ESTIMATE 710,309.62 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 08/18/23 EST. NO. 003 TIME 03:21 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 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5104 TIME 03:21 PM ESTIMATE NO. 003 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 08/20/23 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 08/18/23 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 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5104 TIME 03:21 PM ESTIMATE NO. 003 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 08/20/23 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 247,863.71 710,309.62 SUBTOTAL AMOUNT EARNED 247,863.71 710,309.62 ORIGINAL CONTRACT AMOUNT 2,138.00 TOTAL WORK COMPLETED 247,863.71 710,309.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 247,863.71 710,309.62 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 10/27/23 32 80 0 0 82% 80% PROGRESS IS SATISFACTORY BALUYOT, RODELIO RESIDENT ENGINEER