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 10/20/23 EST. NO. 005 TIME 05:11 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 0212 461.99 E.W. @ F.A.(+) 090123 N 0211.0 0213 1,072.55 090223 N 0212.0 0214 1,221.14 090323 N 0213.0 0215 1,221.14 090423 N 0214.0 0216 577.49 090523 N 0215.0 0217 577.49 090623 N 0216.0 0218 4,875.42 083123 N 0217.0 0219 23,739.21 090223 N 0218.0 0220 24,113.22 090823 N 0219.0 0221 1,656.73 091523 N 0220.0 0222 461.99 090723 N 0221.0 0223 461.99 090823 N 0222.0 0224 536.29 090923 N 0223.0 0225 1,221.14 091023 N 0224.0 0226 692.97 091123 N 0225.0 0227 692.97 091223 N 0226.0 0228 461.99 091323 N 0227.0 0229 461.99 091423 N 0228.0 0230 8,946.95 091623 N 0229.0 0231 461.99 091523 N 0230.0 0232 1,072.55 091623 N 0231.0 0233 1,221.14 091723 N 0232.0 0234 461.99 091823 N 0233.0 0235 461.99 091923 N 0234.0 0236 461.99 092023 N 0235.0 0237 461.99 092123 N 0236.0 0238 1,612.14 091123 N 0237.0 0239 1,612.14 091223 N 0238.0 0240 1,697.88 091923 N 0239.0 0241 461.99 092223 N 0240.0 0242 24,407.73 092123 N 0241.0 0243 5,114.87 091523 N 0242.0 0245 2,544.81 092023 N 0244.0 0246 38,957.05 100323 N 0245.0 0247 7,884.78 063023 N 0246.0 0248 14,141.65 063023 N 0247.0 0249 15,820.90 080523 N 0180.0 0250 19,300.02 063023 N 0248.0 0251 995.80 101723 N 0249.0 0252 207,076.77 092923 N 0250.0 0253 3,245.00 080823 N 0251.0 422,931.83 TOTAL THIS ESTIMATE 762,784.93 TOTAL PREVIOUS ESTIMATE 1,185,716.76 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 10/20/23 EST. NO. 005 TIME 05:11 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 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5104 TIME 05:11 PM ESTIMATE NO. 005 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 10/20/23 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 10/20/23 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 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5104 TIME 05:11 PM ESTIMATE NO. 005 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 10/20/23 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 422,931.83 1,185,716.76 SUBTOTAL AMOUNT EARNED 422,931.83 1,185,716.76 ORIGINAL CONTRACT AMOUNT 2,138.00 TOTAL WORK COMPLETED 422,931.83 1,185,716.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 422,931.83 1,185,716.76 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 12/21/23 39 116 0 0 82% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BALUYOT, RODELIO RESIDENT ENGINEER