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 11/20/23 EST. NO. 006 TIME 07:37 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 0244 2,438.26 E.W. @ F.A.(+) 093023 N 0243.0 0254 308.22 091323 N 0252.0 0255 299.23 032923 N 0253.0 0256 160.10 072523 N 0256.0 0257 1,045.00 101123 N 0257.0 0258 448.86 033023 N 0254.0 0259 320.19 071823 N 0255.0 5,019.86 TOTAL THIS ESTIMATE 1,185,716.76 TOTAL PREVIOUS ESTIMATE 1,190,736.62 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 11/20/23 EST. NO. 006 TIME 07:37 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 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5104 TIME 07:37 PM ESTIMATE NO. 006 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 11/20/23 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 11/20/23 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 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5104 TIME 07:37 PM ESTIMATE NO. 006 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 11/20/23 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,019.86 1,190,736.62 SUBTOTAL AMOUNT EARNED 5,019.86 1,190,736.62 ORIGINAL CONTRACT AMOUNT 2,138.00 TOTAL WORK COMPLETED 5,019.86 1,190,736.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,019.86 1,190,736.62 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 01/23/24 39 136 0 0 82% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BALUYOT, RODELIO RESIDENT ENGINEER