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 05/24/23 EST. NO. 002 TIME 09:23 AM 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 0005 12,424.72 E.W. @ F.A.(+) 010923 N 0005.0 0012 51,815.20 011123 N 0012.0 0022 10,519.21 012423 N 0022.0 0030 1,772.09 020623 N 0030.0 0035 4,367.37 011123 N 0035.0 0036 3,931.18 021423 N 0001.1 0038 1,824.08 050323 N 0037.0 86,653.85 TOTAL THIS ESTIMATE 194,641.94 TOTAL PREVIOUS ESTIMATE 281,295.79 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 05/24/23 EST. NO. 002 TIME 09:23 AM 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 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7504 TIME 09:23 AM ESTIMATE NO. 002 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 05/20/23 R.E. NAME: GEBHART, TRISTAN DATE OF THIS ESTIMATE 05/24/23 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 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7504 TIME 09:23 AM ESTIMATE NO. 002 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 05/20/23 R.E. NAME: GEBHART, TRISTAN DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 86,653.85 281,295.79 SUBTOTAL AMOUNT EARNED 86,653.85 281,295.79 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 86,653.85 281,295.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,653.85 281,295.79 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 07/06/23 22 72 0 0 38% 44% PROGRESS IS SATISFACTORY GEBHART, TRISTAN RESIDENT ENGINEER