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. 005 TIME 12:14 PM R.E. NAME: PANNU, ART 05-1P6304 --------------------------------------------------------------------------- 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 0003-1 -5,795.98 E.W. @ F.A.(+) 041222 N 0002.1 DAO CORRECTING ENTRY 0003-2 5,269.08 041222 N 0002.1 DAO CORRECTING ENTRY 0005-1 -5,387.40 041322 N 0003.1 DAO CORRECTING ENTRY 0005-2 4,897.64 041322 N 0003.1 DAO CORRECTING ENTRY 0007-1 -4,535.10 041422 N 0004.1 DAO CORRECTING ENTRY 0007-2 4,122.82 041422 N 0004.1 DAO CORRECTING ENTRY 0009 3,341.40 042522 N 0005.1 0012-1 -1,226.03 060822 N 0012.0 DAO CORRECTING ENTRY 0012-2 1,226.03 060822 N 0012.0 DAO CORRECTING ENTRY 0012-3 -1,226.03 060822 N 0012.0 DAO CORRECTING ENTRY 0012-4 1,114.58 060822 N 0012.0 DAO CORRECTING ENTRY 0015 1,759.34 050722 N 0022.0 0015-1 -1,759.34 050722 N 0022.0 DAO CORRECTING ENTRY 0015-2 1,599.40 050722 N 0022.0 DAO CORRECTING ENTRY 0023 579.94 071622 N 0030.0 0027-1 -17,019.19 101922 N 0034.0 DAO CORRECTING ENTRY 0027-2 15,472.00 101922 N 0034.0 DAO CORRECTING ENTRY 0032 20,476.50 063022 N 0018.1 0034 12,233.13 062722 N 0015.0 0035 11,203.21 071722 N 0020.0 46,346.00 TOTAL THIS ESTIMATE 99,442.60 TOTAL PREVIOUS ESTIMATE 145,788.60 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. 005 TIME 12:14 PM R.E. NAME: PANNU, ART 05-1P6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 004 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P6304 TIME 12:14 PM ESTIMATE NO. 005 BID OPENING 04/07/22 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-68-3.5/3.5 ----------------- GRANITE ROCK COMPANY MON CNTY IN MONTEREY ON HOLMAN HWY NEAR 5225 HELLYER AVE STE 220 SKYLINE FOREST. BACKFIL/PAVE SINKHOLE SAN JOSE, CA 95138 REPLACE CULVERT,RESTORE RDWY,TRAFFIC CONT DIRS EFA 05A2472 FED. AID NO. N O N E REPLACE CULVERT,RESTORE RDWY,TRAFFIC CONTR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERT (BOND PREMIUM) LS 1,940.0000 1,940.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P6304 TIME 12:14 PM ESTIMATE NO. 005 BID OPENING 04/07/22 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 46,346.00 145,788.60 SUBTOTAL AMOUNT EARNED 46,346.00 145,788.60 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 46,346.00 145,788.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 46,346.00 143,788.60 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 05/31/22 50 04/12/22 04/12/22 12/30/22 10 0 0 0 39% 20% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER