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 09/15/23 EST. NO. 004 TIME 12:01 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 0189 5,409.66 E.W. @ F.A.(+) 073123 N 0188.0 0190 4,178.47 072123 N 0189.0 0191 18,884.62 080423 N 0190.0 0192 461.99 081423 N 0191.0 0193 692.97 081523 N 0192.0 0194 461.99 081623 N 0193.0 0195 461.99 081723 N 0194.0 0196 692.97 081823 N 0195.0 0197 1,072.55 081923 N 0196.0 0198 1,221.14 082023 N 0197.0 0199 461.99 082123 N 0198.0 0200 692.97 082223 N 0199.0 0201 461.99 082323 N 0200.0 0202 692.97 082423 N 0201.0 0203 461.99 082523 N 0202.0 0204 736.95 082623 N 0203.0 0205 833.52 082723 N 0204.0 0206 5,504.31 081223 N 0205.0 0207 7,011.33 082623 N 0206.0 0208 461.99 082823 N 0207.0 0209 692.97 082923 N 0208.0 0210 461.99 083023 N 0209.0 0211 461.99 083123 N 0210.0 52,475.31 TOTAL THIS ESTIMATE 710,309.62 TOTAL PREVIOUS ESTIMATE 762,784.93 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 09/15/23 EST. NO. 004 TIME 12:01 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 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5104 TIME 12:01 PM ESTIMATE NO. 004 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 09/20/23 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 09/15/23 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 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5104 TIME 12:01 PM ESTIMATE NO. 004 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 09/20/23 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 52,475.31 762,784.93 SUBTOTAL AMOUNT EARNED 52,475.31 762,784.93 ORIGINAL CONTRACT AMOUNT 2,138.00 TOTAL WORK COMPLETED 52,475.31 762,784.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,475.31 762,784.93 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 11/30/23 35 99 0 0 88% 88% PROGRESS IS SATISFACTORY BALUYOT, RODELIO RESIDENT ENGINEER