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 02/14/24 EST. NO. 004 TIME 04:58 PM 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 0002 23,404.70 E.W. @ F.A.(+) 042423 N 0010.0 0003 302.75 042723 N 0012.0 0004-1 -17,112.26 061923 N 0013.0 DAO CORRECTING ENTRY 0004-2 17,112.26 061923 N 0013.0 DAO CORRECTING ENTRY 0006 12,090.93 041823 N 0002.0 0008 32,234.91 042023 N 0004.0 0009 18,062.68 042323 N 0005.0 0010 16,273.04 042423 N 0006.0 0011 19,248.85 042523 N 0007.0 0012 16,380.98 042623 N 0008.0 0013 6,241.15 041723 N 0011.0 144,239.99 TOTAL THIS ESTIMATE 55,885.62 TOTAL PREVIOUS ESTIMATE 200,125.61 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 02/14/24 EST. NO. 004 TIME 04:58 PM 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 02/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1304 TIME 04:58 PM ESTIMATE NO. 004 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 02/05/24 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 02/14/24 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 02/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1304 TIME 04:58 PM ESTIMATE NO. 004 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 02/05/24 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 02/14/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 144,239.99 200,125.61 SUBTOTAL AMOUNT EARNED 144,239.99 200,125.61 ORIGINAL CONTRACT AMOUNT 3,500.00 TOTAL WORK COMPLETED 144,239.99 200,125.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,239.99 200,125.61 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 02/28/24 30 0 0 0 29% 60% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER