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 09/20/23 EST. NO. 004 TIME 06:21 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 0023 5,203.00 E.W. @ F.A.(+) 012423 N 0013.0 0083 3,747.19 051023 N 0069.1 0111 11,646.89 042723 N 0062.0 0112 46,218.10 050123 N 0063.0 0113 1,556.99 050223 N 0064.0 0114 2,410.27 050323 N 0065.0 0115 30,724.53 050523 N 0066.0 0116 7,442.85 050823 N 0067.0 0117 12,633.52 050923 N 0068.0 0118 1,911.80 041123 N 0057.2 0118-1 -1,911.80 041123 N 0057.2 DAO CORRECTING ENTRY 0120 3,488.64 050823 N 0067.2 0121 3,488.64 050923 N 0068.1 0122 6,392.74 051523 N 0076.3 0124 54,369.17 072623 N 0106.1 0125 34,757.98 072723 N 0107.1 0126 57,758.62 072823 N 0108.1 0128 17,573.05 083123 N 0148.0 0131 50,291.33 051923 N 0083.0 0132 1,647.73 051923 N 0083.1 0138 10,418.17 060223 N 0090.0 0150 1,562.02 071323 N 0102.0 0151 5,327.31 072123 N 0103.0 0152 13,223.99 072423 N 0104.0 0153 5,924.56 072423 N 0104.1 0154 7,480.00 072423 N 0104.2 0155 10,339.99 072423 N 0104.3 0156 27,351.07 072523 N 0105.0 0157 7,698.63 072523 N 0105.1 0158 32,402.58 072623 N 0106.0 0159 29,443.52 072723 N 0107.0 0160 39,266.47 072823 N 0108.0 0161 15,519.24 072923 N 0109.0 0162 14,014.59 073023 N 0110.0 0163 6,916.61 073123 N 0111.0 578,239.99 TOTAL THIS ESTIMATE 968,231.68 TOTAL PREVIOUS ESTIMATE 1,546,471.67 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 09/20/23 EST. NO. 004 TIME 06:21 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 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8004 TIME 06:21 PM ESTIMATE NO. 004 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 09/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 09/20/23 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 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8004 TIME 06:21 PM ESTIMATE NO. 004 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 09/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 09/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 578,239.99 1,546,471.67 SUBTOTAL AMOUNT EARNED 578,239.99 1,546,471.67 ORIGINAL CONTRACT AMOUNT 4,750.00 TOTAL WORK COMPLETED 578,239.99 1,546,471.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 578,239.99 1,546,471.67 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 09/30/23 25 0 0 0 6% 25% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER