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 01/23/24 EST. NO. 003 TIME 10:07 AM R.E. NAME: GILL, GURJOT 06-1G1104 --------------------------------------------------------------------------- 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 15,121.60 E.W. @ F.A.(+) 011724 N TLC#20 0015 34,219.42 101423 N WK5 0 0016 14,566.93 100423 N PAP2 0 0018 225,160.00 121423 N TCR1 0 289,067.95 TOTAL THIS ESTIMATE 3,322,798.80 TOTAL PREVIOUS ESTIMATE 3,611,866.75 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 01/23/24 EST. NO. 003 TIME 10:07 AM R.E. NAME: GILL, GURJOT 06-1G1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G1104 TIME 10:07 AM ESTIMATE NO. 003 BID OPENING 06/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: GILL, GURJOT DATE OF THIS ESTIMATE 01/23/24 LOCATION PROGRESS ESTIMATE 06-KIN-43-10.2/18.2 ----------------- CAL VALLEY CONSTRUCTION IN KINGS COUNTY 5125 N GATES AVE SUITE 102 ON STATE ROUTE 43 FRESNO, CA 93722 BETWEEN POST MILE 10.20 AND 18.20 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE & REPLACE HMA & RHMA PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE AND REPLACE HMA & RHMA PAVEMENT LS 18,260.0000 18,260.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G1104 TIME 10:07 AM ESTIMATE NO. 003 BID OPENING 06/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: GILL, GURJOT DATE OF THIS ESTIMATE 01/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 289,067.95 3,611,866.75 SUBTOTAL AMOUNT EARNED 289,067.95 3,611,866.75 ORIGINAL CONTRACT AMOUNT 18,260.00 TOTAL WORK COMPLETED 289,067.95 3,611,866.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 289,067.95 3,611,866.75 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 07/28/23 45 09/11/23 09/11/23 01/21/24 44 44 0 0 99% 98% PROGRESS IS SATISFACTORY GILL, GURJOT RESIDENT ENGINEER