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 03/24/23 EST. NO. 004 TIME 03:57 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/24/23 EST. NO. 004 TIME 03:57 PM 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 RECD ANNUAL CEM-4401 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3904 TIME 03:57 PM ESTIMATE NO. 004 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 03/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 03/24/23 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 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3904 TIME 03:57 PM ESTIMATE NO. 004 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 03/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 03/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 218,251.11 SUBTOTAL AMOUNT EARNED 0.00 218,251.11 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 0.00 218,251.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 218,251.11 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 03/20/23 10 0 0 0 30% 20% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER