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 10/10/24 EST. NO. 020 TIME 11:38 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 0357 6,734.02 E.W. @ F.A.(+) 042524 N 0360.0 6,734.02 TOTAL THIS ESTIMATE 2,492,681.36 TOTAL PREVIOUS ESTIMATE 2,499,415.38 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 10/10/24 EST. NO. 020 TIME 11:38 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 REC'D CEM-4401 10,000.00 019 0.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8304 TIME 11:38 AM ESTIMATE NO. 020 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 10/10/24 LOCATION 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 10/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8304 TIME 11:38 AM ESTIMATE NO. 020 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 10/10/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,734.02 2,499,415.38 SUBTOTAL AMOUNT EARNED 6,734.02 2,499,415.38 ORIGINAL CONTRACT AMOUNT 18,000.00 TOTAL WORK COMPLETED 6,734.02 2,499,415.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,734.02 2,499,415.38 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 04/25/24 162 157 0 0 100% 100% LAO, ARTURO/CALDARONE, ALFREDO RESIDENT ENGINEER