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 01/11/24 EST. NO. 010 TIME 09:11 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 0084 2,472.42 E.W. @ F.A.(+) 020923 N 0011.2 0141 7,953.64 050823 N 0093.0 0145 12,979.65 051823 N 0097.0 0165 12,362.99 051023 N 0069.0 0174-1 -12,784.68 051723 N 0080.0 DAO CORRECTING ENTRY 0174-2 13,046.31 051723 N 0080.0 DAO CORRECTING ENTRY 0181 9,359.69 080123 N 0112.0 0182 6,763.31 080223 N 0113.0 0183 9,904.55 080323 N 0114.0 0184 9,806.03 080623 N 0117.0 0185 6,232.61 080723 N 0118.0 0186 7,393.40 080823 N 0119.0 0187 22,838.65 080923 N 0120.0 0189 8,898.58 080423 N 0115.0 0204 8,349.73 072823 N 0108.2 0205 33,073.69 081023 N 0121.0 0211-1 -41,533.67 081623 N 0129.0 DAO CORRECTING ENTRY 0211-2 41,169.61 081623 N 0129.0 DAO CORRECTING ENTRY 0213 53,241.23 081823 N 0131.0 0214 11,517.52 081923 N 0132.0 0215 29,767.46 082223 N 0135.0 0216 35,527.57 082323 N 0136.0 0227 6,395.49 051923 N 0083.5 0228 3,758.53 052223 N 0084.2 0229 3,632.99 052323 N 0085.2 0229-1 -3,632.99 052323 N 0085.2 DAO CORRECTING ENTRY 0229-2 3,302.72 052323 N 0085.2 DAO CORRECTING ENTRY 0231 34,238.15 050423 N 0074.0 0310 11,460.53 091023 N 0162.0 0311 11,078.61 091223 N 0164.0 0313 15,547.27 091423 N 0166.0 0319 13,816.37 093023 N 0177.0 0321 5,809.70 100523 N 0181.0 0322-1 -19,965.00 081023 N 0183.0 DAO CORRECTING ENTRY 0322-2 21,961.50 081023 N 0183.0 DAO CORRECTING ENTRY 0322-3 -21,961.50 081023 N 0183.0 DAO CORRECTING ENTRY 0322-4 16,500.00 081023 N 0183.0 DAO CORRECTING ENTRY 0339 6,867.56 110723 N 0195.0 0340 5,235.42 110823 N 0196.0 0346 3,580.05 042723 N 0062.1 0347 3,718.20 062223 N 0098.1 409,683.89 TOTAL THIS ESTIMATE 4,237,401.11 TOTAL PREVIOUS ESTIMATE 4,647,085.00 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 01/11/24 EST. NO. 010 TIME 09:11 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 01/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8004 TIME 09:11 PM ESTIMATE NO. 010 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 01/05/24 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 01/11/24 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 01/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8004 TIME 09:11 PM ESTIMATE NO. 010 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 01/05/24 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 01/11/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 409,683.89 4,647,085.00 SUBTOTAL AMOUNT EARNED 409,683.89 4,647,085.00 ORIGINAL CONTRACT AMOUNT 4,750.00 TOTAL WORK COMPLETED 409,683.89 4,647,085.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 409,683.89 4,647,085.00 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 01/30/24 65 0 0 0 18% 65% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER