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 02/26/24 EST. NO. 004 TIME 03:24 PM 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 0019 124,800.00 E.W. @ F.A.(+) 120623 N SEI#10 0020 1,191.57 110923 N LABWK1 0021 53,624.34 091623 N LABWK3 0022 82,623.85 100723 N CVCWK5 0023 60,062.86 093023 N CVCWK4 0024 4,887.53 102823 N CVCWK8 0025 39,114.17 092323 N CVCWK3 0026 13,736.55 101423 N CVCWK6 0028 539.70 011624 N WK20R1 0029 31,748.35 011524 N TCREV2 0030 31,535.19 020524 N CLNUP0 443,864.11 TOTAL THIS ESTIMATE 3,611,866.75 TOTAL PREVIOUS ESTIMATE 4,055,730.86 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 02/26/24 EST. NO. 004 TIME 03:24 PM 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 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G1104 TIME 03:24 PM ESTIMATE NO. 004 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 02/20/24 R.E. NAME: GILL, GURJOT DATE OF THIS ESTIMATE 02/26/24 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 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G1104 TIME 03:24 PM ESTIMATE NO. 004 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 02/20/24 R.E. NAME: GILL, GURJOT DATE OF THIS ESTIMATE 02/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 443,864.11 4,055,730.86 SUBTOTAL AMOUNT EARNED 443,864.11 4,055,730.86 ORIGINAL CONTRACT AMOUNT 18,260.00 TOTAL WORK COMPLETED 443,864.11 4,055,730.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 443,864.11 4,055,730.86 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 02/29/24 45 45 0 0 96% 100% PROGRESS IS SATISFACTORY GILL, GURJOT RESIDENT ENGINEER