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 04/26/23 EST. NO. 001 TIME 06:56 PM R.E. NAME: GEBHART, TRISTAN 05-1Q7504 --------------------------------------------------------------------------- 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 6,617.89 E.W. @ F.A.(+) 010923 N 0004.0 0006 5,324.49 010923 N 0006.0 0007 5,539.98 011023 N 0007.0 0008 2,960.92 011023 N 0008.0 0009 12,720.95 011023 N 0009.0 0010 11,907.98 011123 N 0010.0 0011 4,337.50 011123 N 0011.0 0013 6,900.33 011223 N 0013.0 0014 15,119.78 011323 N 0014.0 0015 2,220.65 011423 N 0015.0 0016 9,914.29 011523 N 0016.0 0017 3,158.93 011523 N 0017.0 0018 10,067.29 011623 N 0018.0 0019 2,238.38 011923 N 0019.0 0020 2,315.56 012023 N 0020.0 0023 15,036.96 012523 N 0023.0 0024 9,083.10 012623 N 0024.0 0025 8,781.23 012723 N 0025.0 0026 10,044.20 013023 N 0026.0 0027 12,310.95 013123 N 0027.0 0028 8,904.76 020323 N 0028.0 0029 8,243.16 020623 N 0029.0 0031 8,218.37 020723 N 0031.0 0032 3,431.17 021423 N 0032.0 0033 761.50 022223 N 0033.0 0034 8,481.62 011723 N 0034.0 194,641.94 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 194,641.94 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 04/26/23 EST. NO. 001 TIME 06:56 PM R.E. NAME: GEBHART, TRISTAN 05-1Q7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7504 TIME 06:56 PM ESTIMATE NO. 001 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: GEBHART, TRISTAN DATE OF THIS ESTIMATE 04/26/23 LOCATION PROGRESS ESTIMATE 05-SB-101-5.3/10.5 ----------------- GRANITE CONSTRUCTION COMPANY CLEAR DEBRIS FROM CREEK CHANNELS & CULVERT PO BOX 50085 RESTORE SHOULDER BACKING IN SB CNTY. WATSONVILLE, CA 95077 ENVIRONMENTAL MONITORING TEMP TRAFFIC CONT DIRS EFA 05A2578 FED. AID NO. N O N E CLEAR DEBRIS FROM CREEK CHANNELS/CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAR DEBRIS (BOND PREMIUM) LS 3,750.0000 3,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7504 TIME 06:56 PM ESTIMATE NO. 001 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: GEBHART, TRISTAN DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 194,641.94 194,641.94 SUBTOTAL AMOUNT EARNED 194,641.94 194,641.94 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 194,641.94 194,641.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 194,641.94 194,641.94 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 01/13/23 50 01/10/23 01/10/23 05/30/23 21 1 0 0 26% 42% PROGRESS IS SATISFACTORY GEBHART, TRISTAN RESIDENT ENGINEER