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 12/27/22 EST. NO. 002 TIME 12:03 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 0001 9,534.35 E.W. @ F.A.(+) 081522 N 0001.0 0002 2,330.88 081622 N 0002.0 0003 27,386.95 081722 N 0003.0 0004-1 -15,374.87 092322 N 0008.0 DAO CORRECTING ENTRY 0004-2 13,977.15 092322 N 0008.0 DAO CORRECTING ENTRY 0006 1,364.30 101222 N 0010.0 0007 1,181.57 101022 N 0011.0 0010 17,172.86 082422 N 0006.0 0011 8,773.27 082622 N 0007.0 0012 23,378.83 091222 N 0014.0 0012-1 -23,378.83 091222 N 0014.0 DAO CORRECTING ENTRY 0012-2 21,253.49 091222 N 0014.0 DAO CORRECTING ENTRY 0013 3,653.55 101022 N 0017.0 0014 8,424.95 101222 N 0019.0 0014-1 -8,424.95 101222 N 0019.0 DAO CORRECTING ENTRY 0014-2 7,659.05 101222 N 0019.0 DAO CORRECTING ENTRY 0015 19,019.29 101022 N 0015.0 0016 12,179.78 101122 N 0016.0 0017 40,467.21 081822 N 0004.0 0018 19,721.88 081922 N 0005.0 190,300.71 TOTAL THIS ESTIMATE 17,396.69 TOTAL PREVIOUS ESTIMATE 207,697.40 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 12/27/22 EST. NO. 002 TIME 12:03 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 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3904 TIME 12:03 PM ESTIMATE NO. 002 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 12/20/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 12/27/22 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 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3904 TIME 12:03 PM ESTIMATE NO. 002 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 12/20/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 12/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 190,300.71 207,697.40 SUBTOTAL AMOUNT EARNED 190,300.71 207,697.40 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 190,300.71 207,697.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 190,300.71 207,697.40 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 12/20/22 10 0 0 0 28% 20% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER