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 01/29/24 EST. NO. 004 TIME 09:15 AM 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 0014 1,377.73 E.W. @ F.A.(+) 073123 N 0014.0 0025 6,884.17 102323 N 0025.0 0031 19,856.61 103123 N 0031.0 0034 3,722.91 111623 N 0034.0 0035 3,713.32 111723 N 0035.0 0036 6,537.10 112023 N 0036.0 0037 12,521.51 112123 N 0037.0 54,613.35 TOTAL THIS ESTIMATE 240,801.03 TOTAL PREVIOUS ESTIMATE 295,414.38 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 01/29/24 EST. NO. 004 TIME 09:15 AM R.E. NAME: HUERTA, JAVIER 06-1G0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0704 TIME 09:15 AM ESTIMATE NO. 004 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 11/21/23 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 01/29/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0704 TIME 09:15 AM ESTIMATE NO. 004 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 11/21/23 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 01/29/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 54,613.35 295,414.38 SUBTOTAL AMOUNT EARNED 54,613.35 295,414.38 ORIGINAL CONTRACT AMOUNT 8,250.00 TOTAL WORK COMPLETED 54,613.35 295,414.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 44,613.35 285,414.38 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 06/30/23 30 07/06/23 07/07/23 11/21/23 28 105 0 0 100% 100% HUERTA, JAVIER RESIDENT ENGINEER