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 06/27/23 EST. NO. 002 TIME 11:07 AM R.E. NAME: PANNU, ART 05-1Q8004 --------------------------------------------------------------------------- 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 0020 5,692.12 E.W. @ F.A.(+) 043023 N 0012.2 0046 12,111.33 022323 N 0024.0 0048 12,517.00 012423 N 0014.1 0049 11,911.31 012323 N 0015.1 0051 15,412.75 040723 N 0055.0 0052 3,306.31 040723 N 0055.1 0052-1 -3,306.31 040723 N 0055.1 DAO CORRECTING ENTRY 0052-2 3,005.74 040723 N 0055.1 DAO CORRECTING ENTRY 0054 5,568.63 041323 N 0058.0 0057 13,129.31 040323 N 0051.1 0058 6,100.81 040423 N 0052.0 0060 3,922.36 040523 N 0053.1 0063 8,565.95 032723 N 0048.0 0065 14,783.88 033123 N 0050.0 0068 17,018.18 041423 N 0059.0 0070 116,739.75 041523 N 0060.0 0073 2,442.69 012123 N 0036.0 0075 1,043.54 013123 N 0038.0 0079 8,488.15 041023 N 0070.0 0080 6,548.52 052223 N 0071.0 0081 992.22 052223 N 0072.0 0082 4,628.25 052223 N 0073.0 270,622.49 TOTAL THIS ESTIMATE 281,793.52 TOTAL PREVIOUS ESTIMATE 552,416.01 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 06/27/23 EST. NO. 002 TIME 11:07 AM R.E. NAME: PANNU, ART 05-1Q8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8004 TIME 11:07 AM ESTIMATE NO. 002 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 06/27/23 LOCATION RERUN PROGRESS ESTIMATE 05-MON-1-44.7/69.8 ----------------------- GRANITE ROCK COMPANY IN MON CNTY ON RTE 001 PM 42.2/72.0 5225 HELLYER AVE STE 220 CLEAR MUD AND DEBRIS. CLEAN CULVERTS AND SAN JOSE, CA 95138 REPAIR EROSION. PROVIDE TEMP TRAFFIC CONTR DIRS EFA 05A FED. AID NO. N O N E CLEAR MUD AND DEBRIS. CLEAN CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAR MUD DEBRIS (BOND PREMIUM) LS 4,750.0000 4,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8004 TIME 11:07 AM ESTIMATE NO. 002 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 06/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 270,622.49 552,416.01 SUBTOTAL AMOUNT EARNED 270,622.49 552,416.01 ORIGINAL CONTRACT AMOUNT 4,750.00 TOTAL WORK COMPLETED 270,622.49 552,416.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 270,622.49 552,416.01 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 05/02/23 100 01/22/23 01/22/23 06/30/23 25 0 0 0 2% 25% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER