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 12/20/23 EST. NO. 007 TIME 05:07 AM 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 0260 29,582.96 E.W. @ F.A.(+) 110323 N 0258.0 29,582.96 TOTAL THIS ESTIMATE 1,190,736.62 TOTAL PREVIOUS ESTIMATE 1,220,319.58 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 12/20/23 EST. NO. 007 TIME 05:07 AM 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 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5104 TIME 05:07 AM ESTIMATE NO. 007 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 12/20/23 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 12/20/23 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 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5104 TIME 05:07 AM ESTIMATE NO. 007 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 12/20/23 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,582.96 1,220,319.58 SUBTOTAL AMOUNT EARNED 29,582.96 1,220,319.58 ORIGINAL CONTRACT AMOUNT 2,138.00 TOTAL WORK COMPLETED 29,582.96 1,220,319.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,582.96 1,220,319.58 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 02/22/24 39 156 0 0 84% 98% PROGRESS IS SATISFACTORY BALUYOT, RODELIO RESIDENT ENGINEER