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 11/13/23 EST. NO. 007 TIME 01:09 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 0019-1 -2,514.32 E.W. @ F.A.(+) 021023 N 0012.1 DAO CORRECTING ENTRY 0019-2 2,285.75 021023 N 0012.1 DAO CORRECTING ENTRY 0019-3 -2,285.75 021023 N 0012.1 DAO CORRECTING ENTRY 0019-4 2,285.75 021023 N 0012.1 DAO CORRECTING ENTRY 0021 2,251.32 011923 N 0001.3 0074 1,081.39 013123 N 0037.0 0076 927.60 030223 N 0039.0 0101 2,753.31 021523 N 0022.1 0103 5,528.99 031523 N 0035.1 0104 3,247.00 032023 N 0044.1 0105 3,266.47 031623 N 0046.1 0106 4,830.74 031723 N 0047.1 0107 3,449.78 032723 N 0048.1 0108 2,322.91 033023 N 0049.1 0109 3,924.08 033123 N 0050.1 0110 3,005.74 040423 N 0052.1 0119 1,732.89 050823 N 0067.1 0136 2,647.78 053023 N 0088.0 0137 3,328.91 053123 N 0089.0 0139 4,385.98 060523 N 0091.0 0140 9,684.40 051523 N 0092.1 0142 9,048.01 041323 N 0094.0 0146 8,729.07 062223 N 0098.0 0147 22,971.27 062323 N 0099.0 0149 1,544.95 031523 N 0101.0 0168 2,274.80 051623 N 0077.2 0169 14,420.96 051623 N 0078.0 0170 2,949.18 051623 N 0078.1 0170-1 -2,949.18 051623 N 0078.1 DAO CORRECTING ENTRY 0170-2 674.38 051623 N 0078.1 DAO CORRECTING ENTRY 0174 12,784.68 051723 N 0080.0 0176 6,395.49 051723 N 0080.2 0218 70,022.70 082423 N 0137.1 0219 56,915.50 082523 N 0138.1 0220 69,499.98 082823 N 0144.1 0221 66,322.28 082923 N 0145.1 0222 80,246.23 083023 N 0146.1 0223 86,675.20 083123 N 0147.1 0224 18,828.27 091323 N 0160.0 0230 1,051.48 040623 N 0054.2 0232 5,795.69 050423 N 0074.1 0233 3,786.13 050423 N 0074.2 0234 1,345.71 051123 N 0075.0 0235 1,022.03 051923 N 0083.4 0236 30,232.70 051523 N 0092.2 0237 6,357.52 051523 N 0092.3 0238 9,292.80 081023 N 0121.2 0239 10,037.68 081123 N 0122.2 0240 10,436.25 081423 N 0126.2 0241 12,753.40 081523 N 0127.2 0242 17,030.75 081623 N 0129.2 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 11/13/23 EST. NO. 007 TIME 01:09 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 --------------------------------------------------------------------------- 0249 10,272.90 082823 N 0144.2 0250 16,795.53 081823 N 0131.2 0253 13,933.15 082923 N 0145.2 0255 14,060.20 083023 N 0146.2 0256 14,060.20 083123 N 0147.2 0257 1,430.70 080423 N 0149.0 0261 2,576.97 090123 N 0152.1 0262 1,797.93 090223 N 0153.0 0267 73,601.88 090523 N 0156.2 0270 11,265.34 090823 N 0159.1 0271 11,687.53 090923 N 0161.0 0272 3,926.45 090923 N 0161.1 0273 17,543.84 091123 N 0163.0 0274 7,986.00 091423 N 0166.1 0275 5,481.30 091523 N 0167.1 0277 17,647.12 081723 N 0130.2 0287 21,575.95 092223 N 0174.1 0289 4,704.03 093023 N 0177.1 0291 3,264.80 031323 N 0034.2 0292 3,170.93 072623 N 0106.2 0293 2,752.75 072623 N 0106.3 0294 105,374.08 082023 N 0182.0 1,059,546.21 TOTAL THIS ESTIMATE 2,099,586.86 TOTAL PREVIOUS ESTIMATE 3,159,133.07 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 11/13/23 EST. NO. 007 TIME 01:09 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 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8004 TIME 01:09 PM ESTIMATE NO. 007 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 11/05/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 11/13/23 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 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8004 TIME 01:09 PM ESTIMATE NO. 007 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 11/05/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 11/13/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,059,546.21 3,159,133.07 SUBTOTAL AMOUNT EARNED 1,059,546.21 3,159,133.07 ORIGINAL CONTRACT AMOUNT 4,750.00 TOTAL WORK COMPLETED 1,059,546.21 3,159,133.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,059,546.21 3,159,133.07 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 11/30/23 40 0 0 0 13% 40% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER