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 08/10/23 EST. NO. 003 TIME 02:57 PM 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 0007 3,060.79 E.W. @ F.A.(+) 012323 N 0004.1 0009 30,080.97 012423 N 0005.0 0017 4,141.55 020923 N 0011.1 0019 2,514.32 021023 N 0012.1 0022 9,181.45 012323 N 0004.0 0027 4,145.29 030723 N 0030.1 0029 3,224.40 030823 N 0031.1 0035-1 -5,803.60 030123 N 0026.1 DAO CORRECTING ENTRY 0035-2 3,828.36 030123 N 0026.1 DAO CORRECTING ENTRY 0036 27,938.82 030223 N 0027.0 0038 14,690.87 030323 N 0028.0 0045 2,066.87 021623 N 0023.0 0050 7,541.45 050423 N 0063.2 0052-3 -3,005.74 040723 N 0055.1 DAO CORRECTING ENTRY 0052-4 3,005.74 040723 N 0055.1 DAO CORRECTING ENTRY 0053 8,604.38 041023 N 0056.0 0055 11,470.47 041223 N 0061.0 0056 7,579.64 040323 N 0051.0 0057-1 -13,129.31 040323 N 0051.1 DAO CORRECTING ENTRY 0057-2 12,650.28 040323 N 0051.1 DAO CORRECTING ENTRY 0059 18,893.85 040523 N 0053.0 0060-1 -3,922.36 040523 N 0053.1 DAO CORRECTING ENTRY 0060-2 3,507.38 040523 N 0053.1 DAO CORRECTING ENTRY 0061 14,457.52 040623 N 0054.0 0062 3,301.22 040623 N 0054.1 0064 10,289.08 033023 N 0049.0 0066 3,364.41 041123 N 0057.1 0067 2,993.48 041323 N 0058.1 0069 2,990.01 041423 N 0059.1 0071 6,345.30 041523 N 0060.1 0072 2,626.04 041223 N 0061.1 0077 2,550.90 030323 N 0040.0 0078 2,318.99 030723 N 0041.0 0086 10,364.53 032323 N 0042.0 0087 8,685.55 032423 N 0043.0 0088 11,617.61 032023 N 0044.0 0089 9,958.66 031723 N 0045.0 0090 3,418.02 041023 N 0056.1 0091 9,956.66 041123 N 0057.0 0092 7,126.90 041523 N 0060.2 0093 16,750.88 051523 N 0076.0 0094 1,625.22 051523 N 0076.1 0095 3,194.40 051523 N 0076.2 0096 46,943.67 051723 N 0079.0 0097 17,584.89 051823 N 0081.0 0098 53,217.21 051523 N 0092.0 0099 5,593.59 031623 N 0046.0 0100 6,275.06 012223 N 0047.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/10/23 EST. NO. 003 TIME 02:57 PM 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 --------------------------------------------------------------------------- 415,815.67 TOTAL THIS ESTIMATE 552,416.01 TOTAL PREVIOUS ESTIMATE 968,231.68 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 08/10/23 EST. NO. 003 TIME 02:57 PM 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 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8004 TIME 02:57 PM ESTIMATE NO. 003 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 08/05/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 08/10/23 LOCATION 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 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8004 TIME 02:57 PM ESTIMATE NO. 003 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 08/05/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 08/10/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 415,815.67 968,231.68 SUBTOTAL AMOUNT EARNED 415,815.67 968,231.68 ORIGINAL CONTRACT AMOUNT 4,750.00 TOTAL WORK COMPLETED 415,815.67 968,231.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 415,815.67 968,231.68 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 08/30/23 25 0 0 0 4% 25% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER