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 04/22/24 EST. NO. 014 TIME 12:21 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 0083-1 -3,747.19 E.W. @ F.A.(+) 051023 N 0069.1 DAO CORRECTING ENTRY 0083-2 3,739.70 051023 N 0069.1 DAO CORRECTING ENTRY -7.49 TOTAL THIS ESTIMATE 5,064,117.83 TOTAL PREVIOUS ESTIMATE 5,064,110.34 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 04/22/24 EST. NO. 014 TIME 12:21 PM R.E. NAME: PANNU, ART 05-1Q8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 011 MISS PAYROLLS -5,000.00 012 RECD PAYROLL 12 5,000.00 014 5,000.00 -10,000.00 TOTAL DEDUCTIONS 5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8004 TIME 12:21 PM ESTIMATE NO. 014 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 04/20/24 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 04/22/24 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 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8004 TIME 12:21 PM ESTIMATE NO. 014 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 04/20/24 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 -7.49 5,064,110.34 SUBTOTAL AMOUNT EARNED -7.49 5,064,110.34 ORIGINAL CONTRACT AMOUNT 4,750.00 TOTAL WORK COMPLETED -7.49 5,064,110.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -10,000.00 TOTAL 4,992.51 5,054,110.34 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 04/30/24 65 0 0 0 20% 65% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER