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 02/27/23 EST. NO. 003 TIME 09:25 AM 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 0019 5,507.34 E.W. @ F.A.(+) 082422 N 0018.0 0020 5,046.37 101122 N 0020.0 10,553.71 TOTAL THIS ESTIMATE 207,697.40 TOTAL PREVIOUS ESTIMATE 218,251.11 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 02/27/23 EST. NO. 003 TIME 09:25 AM R.E. NAME: PANNU, ART 05-1P3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3904 TIME 09:25 AM ESTIMATE NO. 003 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 02/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 02/27/23 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 02/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3904 TIME 09:25 AM ESTIMATE NO. 003 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 02/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 02/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,553.71 218,251.11 SUBTOTAL AMOUNT EARNED 10,553.71 218,251.11 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 10,553.71 218,251.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 553.71 208,251.11 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 02/20/23 10 0 0 0 30% 20% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER