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 12/27/23 EST. NO. 003 TIME 04:29 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 0026 4,239.40 E.W. @ F.A.(+) 102423 N 0026.0 0027 4,239.40 102523 N 0027.0 0028 4,353.12 102623 N 0028.0 0029 4,272.86 102723 N 0029.0 0030 8,355.89 103023 N 0030.0 0032 5,025.29 103123 N 0032.0 30,485.96 TOTAL THIS ESTIMATE 210,315.07 TOTAL PREVIOUS ESTIMATE 240,801.03 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 12/27/23 EST. NO. 003 TIME 04:29 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 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0704 TIME 04:29 PM ESTIMATE NO. 003 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 12/20/23 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 12/27/23 LOCATION RERUN 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 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0704 TIME 04:29 PM ESTIMATE NO. 003 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 12/20/23 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,485.96 240,801.03 SUBTOTAL AMOUNT EARNED 30,485.96 240,801.03 ORIGINAL CONTRACT AMOUNT 8,250.00 TOTAL WORK COMPLETED 30,485.96 240,801.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,485.96 240,801.03 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 12/27/23 28 89 0 0 15% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HUERTA, JAVIER RESIDENT ENGINEER