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 11/28/23 EST. NO. 002 TIME 10:39 AM R.E. NAME: PANNU, ART 05-1R1304 --------------------------------------------------------------------------- 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 0001 14,771.57 E.W. @ F.A.(+) 041723 N 0001.0 0005 10,510.59 062923 N 0014.0 0014-1 -13,637.98 051123 N 0009.0 DAO CORRECTING ENTRY 0014-2 13,491.20 051123 N 0009.0 DAO CORRECTING ENTRY 25,135.38 TOTAL THIS ESTIMATE 13,637.98 TOTAL PREVIOUS ESTIMATE 38,773.36 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 11/28/23 EST. NO. 002 TIME 10:39 AM R.E. NAME: PANNU, ART 05-1R1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1304 TIME 10:39 AM ESTIMATE NO. 002 BID OPENING 04/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 11/28/23 LOCATION PROGRESS ESTIMATE 05-MON-1-78.9 ----------------- GRANITE ROCK COMPANY MON CNTY RTE 1 & 68 @ VAR LOCATIONS 5225 HELLYER AVE STE 220 RESTORE SLOPE REMOVE SLIDE DEBRIS, REPAIR SAN JOSE, CA 95138 DRAINAGE/EMBANKMENT. TRAFFIC CONTROL DIRS EVA 05A2648 FED. AID NO. N O N E RESTORE SLOPE REMOVE SLIDE DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RESTORE SLOPE (BOND PREMIUM) LS 3,500.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1304 TIME 10:39 AM ESTIMATE NO. 002 BID OPENING 04/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 11/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,135.38 38,773.36 SUBTOTAL AMOUNT EARNED 25,135.38 38,773.36 ORIGINAL CONTRACT AMOUNT 3,500.00 TOTAL WORK COMPLETED 25,135.38 38,773.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,135.38 38,773.36 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 06/15/23 50 04/17/23 04/17/23 11/30/23 30 0 0 0 6% 60% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER