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 10/24/23 EST. NO. 002 TIME 05:26 PM R.E. NAME: HUERTA, JAVIER 06-1G0704 --------------------------------------------------------------------------- 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 17,179.22 E.W. @ F.A.(+) 073123 N 0002.0 0004 1,612.67 070623 N 0004.0 0005 1,612.67 070723 N 0005.0 0007 25,983.88 071723 N 0007.0 0008 11,681.65 071923 N 0008.0 0009 13,129.88 072023 N 0009.0 0010 5,965.81 072123 N 0010.0 0011 12,656.48 072623 N 0011.0 0012 4,609.77 072723 N 0012.0 0013 3,366.97 072823 N 0013.0 0016 5,379.97 071323 N 0016.0 0018 17,349.76 071023 N 0018.0 0019 14,680.40 071123 N 0019.0 0020 11,248.68 071223 N 0020.0 0021 14,898.22 071323 N 0021.0 0022 4,088.75 080723 N 0022.0 0023 18,018.74 073123 N 0023.0 0024 13,172.49 080223 N 0024.0 196,636.01 TOTAL THIS ESTIMATE 13,679.06 TOTAL PREVIOUS ESTIMATE 210,315.07 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 10/24/23 EST. NO. 002 TIME 05:26 PM R.E. NAME: HUERTA, JAVIER 06-1G0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0704 TIME 05:26 PM ESTIMATE NO. 002 BID OPENING 06/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 10/24/23 LOCATION PROGRESS ESTIMATE 06-TUL-99-21.4/22.7 ----------------- 06-TUL-99-25.0/25.0 GRANITE CONSTRUCTION COMPANY IN TULARE COUNTY ALONG HWY 99 AT SOUTH PO BOX 742478 BRANCH TULE RIVER, NORTH BRANCH TULE LOS ANGELES, CA 90074 RIVER AND ELK BAYOU BRIDGES DIR'S EMERGENCY FA FED. AID NO. N O N E REPAIR STORM DAMAGE ALONG HWY 99 VAR LOC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE ALONG HWY 99 VAR LOC LS 8,250.0000 8,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0704 TIME 05:26 PM ESTIMATE NO. 002 BID OPENING 06/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 196,636.01 210,315.07 SUBTOTAL AMOUNT EARNED 196,636.01 210,315.07 ORIGINAL CONTRACT AMOUNT 8,250.00 TOTAL WORK COMPLETED 196,636.01 210,315.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 196,636.01 210,315.07 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 06/30/23 30 07/06/23 07/07/23 11/09/23 16 59 0 0 13% 53% PROGRESS IS SATISFACTORY HUERTA, JAVIER RESIDENT ENGINEER