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 07/26/23 EST. NO. 004 TIME 12:41 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 0039 3,927.95 E.W. @ F.A.(+) 041923 N 0038.0 0040 4,982.65 050523 N 0039.0 0041 11,607.34 052223 N 0040.0 0043 10,513.64 052423 N 0042.0 0044 9,250.65 052523 N 0043.0 0045 6,541.74 052623 N 0044.0 0050 9,434.67 020623 N 0046.1 0051 11,879.95 050523 N 0047.0 68,138.59 TOTAL THIS ESTIMATE 291,016.66 TOTAL PREVIOUS ESTIMATE 359,155.25 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 07/26/23 EST. NO. 004 TIME 12:41 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7504 TIME 12:41 PM ESTIMATE NO. 004 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 07/20/23 R.E. NAME: GEBHART, TRISTAN DATE OF THIS ESTIMATE 07/26/23 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7504 TIME 12:41 PM ESTIMATE NO. 004 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 07/20/23 R.E. NAME: GEBHART, TRISTAN DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 68,138.59 359,155.25 SUBTOTAL AMOUNT EARNED 68,138.59 359,155.25 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 68,138.59 359,155.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,138.59 359,155.25 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 08/28/23 28 109 0 0 49% 56% PROGRESS IS SATISFACTORY GEBHART, TRISTAN RESIDENT ENGINEER