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 07/10/24 EST. NO. 018 TIME 09:24 AM R.E. NAME: LAO, ARTURO/CALDARONE, ALFREDO 05-1Q8304 --------------------------------------------------------------------------- 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 0296 11,910.48 E.W. @ F.A.(+) 111023 N 0348.0 0297 4,075.83 121523 N 0349.0 15,986.31 TOTAL THIS ESTIMATE 2,471,161.08 TOTAL PREVIOUS ESTIMATE 2,487,147.39 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 07/10/24 EST. NO. 018 TIME 09:24 AM R.E. NAME: LAO, ARTURO/CALDARONE, ALFREDO 05-1Q8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 012 ANNUAL CEM-4401 2023 10,000.00 013 MISS CEM-2402 -10,000.00 017 MISS CEM-4401 -10,000.00 017 RECD CEM-2402 10,000.00 018 10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -6,000.00 001 RECD PAYROLLS 01 6,000.00 002 MISS PAYROLLS -6,000.00 004 MISS PAYROLLS -10,000.00 006 MISS PAYROLLS -4,000.00 008 RECD PAYROLLS 4,6,8 20,000.00 009 MISS PAYROLLS -6,000.00 012 MISS PAYROLLS -8,000.00 013 RECD PAYROLLS 12 6,000.00 014 MISS PAYROLLS -10,000.00 017 RECD PAYROLLS 18,000.00 018 18,000.00 0.00 TOTAL DEDUCTIONS 28,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8304 TIME 09:24 AM ESTIMATE NO. 018 BID OPENING 01/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/25/24 R.E. NAME: LAO, ARTURO/CALDARONE, ALFREDO DATE OF THIS ESTIMATE 07/10/24 LOCATION RERUN SEMI-FINAL ESTIMATE 05-SB-101-0.0 ------------------------- GRANITE CONSTRUCTION COMPANY IN SB CNTY ON RTS 101,144,192 @ VARIOUS PO BOX 50085 PM. STORM DAMAGE AND DEBRIS CLEANING. WATSONVILLE, CA 95077 PROVIDE TEMP TRAFFIC CONTROL. DIRS EFA 05A FED. AID NO. N O N E STORM DAMAGE & DEBRIS CLEANING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DAMAGE & DEBRIS CLEANING (BOND PREMIUM) LS 18,000.0000 18,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8304 TIME 09:24 AM ESTIMATE NO. 018 BID OPENING 01/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/25/24 R.E. NAME: LAO, ARTURO/CALDARONE, ALFREDO DATE OF THIS ESTIMATE 07/10/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,986.31 2,487,147.39 SUBTOTAL AMOUNT EARNED 15,986.31 2,487,147.39 ORIGINAL CONTRACT AMOUNT 18,000.00 TOTAL WORK COMPLETED 15,986.31 2,487,147.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 28,000.00 -10,000.00 TOTAL 43,986.31 2,477,147.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/13/23 100 01/13/23 01/13/23 04/25/24 1621 570 0 0 100% 100% LAO, ARTURO/CALDARONE, ALFREDO RESIDENT ENGINEER