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 12/11/23 EST. NO. 009 TIME 06:09 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 0206 30,657.15 E.W. @ F.A.(+) 081123 N 0122.0 0207 19,911.06 081323 N 0123.0 0208 22,714.74 081223 N 0125.0 0209 34,513.71 081423 N 0126.0 0210 32,854.90 081523 N 0127.0 0211 41,533.67 081623 N 0129.0 0212 34,822.24 081723 N 0130.0 0245 30,819.77 082523 N 0138.0 0248 37,050.93 082823 N 0144.0 0252 35,303.38 082923 N 0145.0 0254 40,823.76 083023 N 0146.0 0258 66,180.88 083123 N 0150.0 0259 65,848.05 083123 N 0151.0 0265 35,192.92 090523 N 0156.0 0266 2,124.71 090523 N 0156.1 0300 40,761.60 082423 N 0137.0 0303 41,860.92 083123 N 0147.0 0326 11,729.29 071923 N 0139.0 0328 3,484.80 082823 N 0144.3 0330 1,349.37 100623 N 0180.0 0338 6,890.67 110623 N 0194.0 636,428.52 TOTAL THIS ESTIMATE 3,600,972.59 TOTAL PREVIOUS ESTIMATE 4,237,401.11 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 12/11/23 EST. NO. 009 TIME 06:09 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 12/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8004 TIME 06:09 PM ESTIMATE NO. 009 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 12/05/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 12/11/23 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 12/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8004 TIME 06:09 PM ESTIMATE NO. 009 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 12/05/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 12/11/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 636,428.52 4,237,401.11 SUBTOTAL AMOUNT EARNED 636,428.52 4,237,401.11 ORIGINAL CONTRACT AMOUNT 4,750.00 TOTAL WORK COMPLETED 636,428.52 4,237,401.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 636,428.52 4,237,401.11 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 12/30/23 45 0 0 0 17% 45% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER