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 05/09/24 EST. NO. 009 TIME 02:05 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 0264 9,349.43 E.W. @ F.A.(+) 090823 N 0262.0 0265 1,967.53 041724 N 0263.0 0266 789.00 042224 N 0264.0 0267 2,138.00 041223 N 0265.0 0267-1 -2,138.00 041223 N 0265.0 DAO CORRECTING ENTRY 12,105.96 TOTAL THIS ESTIMATE 1,289,167.27 TOTAL PREVIOUS ESTIMATE 1,301,273.23 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 05/09/24 EST. NO. 009 TIME 02:05 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 05/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5104 TIME 02:05 PM ESTIMATE NO. 009 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 04/03/24 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 05/09/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,138.00 1.000 2,138 PROGRAM CAS145 PAGE 2 DATE 05/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5104 TIME 02:05 PM ESTIMATE NO. 009 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 04/03/24 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 05/09/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,138.00 2,138.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,105.96 1,301,273.23 SUBTOTAL AMOUNT EARNED 14,243.96 1,303,411.23 ORIGINAL CONTRACT AMOUNT 2,138.00 TOTAL WORK COMPLETED 14,243.96 1,303,411.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,243.96 1,303,411.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/25/23 40 03/13/23 03/13/23 04/03/24 40 236 0 0 100% 100% BALUYOT, RODELIO RESIDENT ENGINEER