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 11/28/23 EST. NO. 008 TIME 10:18 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 0017-1 -4,141.55 E.W. @ F.A.(+) 020923 N 0011.1 DAO CORRECTING ENTRY 0017-2 3,970.36 020923 N 0011.1 DAO CORRECTING ENTRY 0148-1 -10,779.04 062323 N 0100.0 DAO CORRECTING ENTRY 0148-2 10,895.75 062323 N 0100.0 DAO CORRECTING ENTRY 0164 8,760.54 072923 N 0124.0 0217 50,181.12 082323 N 0136.1 0276 57,555.51 100223 N 0176.0 0295 3,996.21 033023 N 0049.3 0296 2,518.68 072523 N 0105.4 0297 20,746.18 082123 N 0134.3 0298 20,436.90 082223 N 0135.2 0299 27,915.43 082323 N 0136.2 0301 19,317.17 082423 N 0137.2 0302 10,109.55 082523 N 0138.2 0304 21,596.69 090523 N 0156.3 0305 45,968.95 090623 N 0157.1 0306 3,542.34 090623 N 0157.2 0307 2,340.84 090723 N 0158.1 0308 25,457.23 090823 N 0159.0 0309 1,608.21 090823 N 0159.2 0312 2,322.80 091223 N 0164.1 0314 2,509.90 091423 N 0166.2 0315 1,833.63 091823 N 0170.1 0316 2,059.06 091923 N 0171.1 0317 7,954.46 092023 N 0172.1 0318 5,444.56 092123 N 0173.1 0320 4,456.25 093023 N 0177.2 0322 19,965.00 081023 N 0183.0 0323 53,153.85 081623 N 0129.1 0324 7,672.68 091323 N 0165.1 0325 12,470.26 100523 N 0181.1 441,839.52 TOTAL THIS ESTIMATE 3,159,133.07 TOTAL PREVIOUS ESTIMATE 3,600,972.59 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 11/28/23 EST. NO. 008 TIME 10:18 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 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8004 TIME 10:18 AM ESTIMATE NO. 008 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 11/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 11/28/23 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 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8004 TIME 10:18 AM ESTIMATE NO. 008 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 11/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 11/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 441,839.52 3,600,972.59 SUBTOTAL AMOUNT EARNED 441,839.52 3,600,972.59 ORIGINAL CONTRACT AMOUNT 4,750.00 TOTAL WORK COMPLETED 441,839.52 3,600,972.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 441,839.52 3,600,972.59 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 45 0 0 0 14% 45% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER