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 11/29/22 EST. NO. 001 TIME 12:52 PM R.E. NAME: PANNU, ART 05-1P3904 --------------------------------------------------------------------------- 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 0004 15,374.87 E.W. @ F.A.(+) 092322 N 0008.0 0005 565.72 091622 N 0009.0 0008 829.40 081522 N 0012.0 0009 626.70 081922 N 0013.0 17,396.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,396.69 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 11/29/22 EST. NO. 001 TIME 12:52 PM R.E. NAME: PANNU, ART 05-1P3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3904 TIME 12:52 PM ESTIMATE NO. 001 BID OPENING 07/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 11/29/22 LOCATION PROGRESS ESTIMATE 05-MON-1-96.4/96.6 ----------------- GRANITE ROCK COMPANY IN MONTEREY COUNTY IN MOSS LANDING ON HWY1 5225 HELLYER AVE STE 220 NEAR THE POWER PLANT. REPAIR EROSION, SAN JOSE, CA 95138 STABILIZE SHEET PILE WALL. TRAFFIC CONTROL DIRS EFA 05A2490 FED. AID NO. N O N E REPAIR EROSION, STABILIZE SHEET PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EROSION REPAIR (BOND PREMIUM) LS 3,750.0000 3,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3904 TIME 12:52 PM ESTIMATE NO. 001 BID OPENING 07/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 11/29/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,396.69 17,396.69 SUBTOTAL AMOUNT EARNED 17,396.69 17,396.69 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 17,396.69 17,396.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,396.69 17,396.69 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 08/15/22 50 08/13/22 08/13/22 11/30/22 10 0 0 0 2% 20% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER