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 08/23/23 EST. NO. 005 TIME 05:44 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 0036-1 -3,931.18 E.W. @ F.A.(+) 021423 N 0001.1 DAO CORRECTING ENTRY 0037 3,927.71 041923 N 0036.0 0042 10,889.75 052323 N 0041.0 0052 3,573.80 021423 N 0001.2 0053 9,883.32 021423 N 0002.2 0054 16,721.95 021423 N 0003.3 0056 4,180.00 052323 N 0048.0 0057 13,876.73 060523 N 0045.1 59,122.08 TOTAL THIS ESTIMATE 359,155.25 TOTAL PREVIOUS ESTIMATE 418,277.33 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 08/23/23 EST. NO. 005 TIME 05:44 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7504 TIME 05:44 PM ESTIMATE NO. 005 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 08/20/23 R.E. NAME: GEBHART, TRISTAN DATE OF THIS ESTIMATE 08/23/23 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7504 TIME 05:44 PM ESTIMATE NO. 005 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 08/20/23 R.E. NAME: GEBHART, TRISTAN DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 59,122.08 418,277.33 SUBTOTAL AMOUNT EARNED 59,122.08 418,277.33 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 59,122.08 418,277.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,122.08 418,277.33 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 28 129 0 0 57% 56% PROGRESS IS SATISFACTORY GEBHART, TRISTAN RESIDENT ENGINEER