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. 001 TIME 05:39 PM R.E. NAME: MARK MENGONI 06-1G3304 --------------------------------------------------------------------------- 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 2,420.00 E.W. @ F.A.(+) 092023 N 0026.0 0003 1,886.81 091923 N 0027.0 0004 9,729.68 091523 N 0028.0 0005 968.11 092023 N 0025.0 0006 1,731.39 090523 N 0001.0 0007 10,993.39 090723 N 0002.0 0008 9,583.10 090823 N 0003.0 0009 2,372.88 091423 N 0004.0 0010 484.00 091123 N 0005.0 0011 15,109.91 091123 N 0006.0 0012 12,232.45 091223 N 0007.0 0013 4,518.27 091223 N 0008.0 0014 11,711.53 091323 N 0009.0 0015 3,704.64 091323 N 0010.0 0016 19,854.63 091423 N 0011.0 0017 4,252.05 091423 N 0012.0 0018 18,774.25 091523 N 0013.0 0019 4,033.56 091523 N 0014.0 0020 22,852.80 091823 N 0015.0 0021 3,839.95 091823 N 0016.0 0022 29,689.75 091923 N 0018.0 0023 3,902.85 092023 N 0019.0 0024 36,445.71 092023 N 0020.0 0025 8,517.15 092123 N 0021.0 0026 35,786.16 092123 N 0022.0 0027 44,816.87 092223 N 0023.0 0028 6,513.84 092223 N 0024.0 0029 19,102.09 092523 N 0029.0 0030 10,160.49 092523 N 0030.0 0031 4,141.35 092523 N 0031.0 0032 8,528.30 091323 N 0032.0 0032-1 -8,528.30 091323 N 0032.0 DAO CORRECTING ENTRY 0032-2 8,528.30 091323 N 0032.0 DAO CORRECTING ENTRY 0032-3 -8,528.30 091323 N 0032.0 DAO CORRECTING ENTRY 0032-4 2,952.16 091323 N 0032.0 DAO CORRECTING ENTRY 0033 10,292.81 092623 N 0033.0 0034 10,259.02 092623 N 0034.0 0035 17,631.44 092623 N 0035.0 0036 9,936.38 092723 N 0036.0 0037 4,292.33 092723 N 0037.0 0038 20,521.65 092723 N 0038.0 0039 19,398.55 092823 N 0039.0 0040 5,077.44 092823 N 0040.0 0041 9,908.57 092823 N 0041.0 0042 17,445.55 092923 N 0042.0 0043 4,759.42 092923 N 0043.0 0044 8,694.42 092923 N 0044.0 0045 50,471.59 091423 N 0017.1 0046 9,834.66 093023 N 0045.0 0047 930.36 090823 N 0003.1 0048 251.35 100423 N 0047.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/24/23 EST. NO. 001 TIME 05:39 PM R.E. NAME: MARK MENGONI 06-1G3304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0049 65,555.50 100923 N 0048.0 0050 19,131.04 100423 N 0050.0 0051 2,258.89 100923 N 0051.0 0064 2,399.93 100423 N 0064.0 0064-1 -2,399.93 100423 N 0064.0 DAO CORRECTING ENTRY 0064-2 1,358.04 100423 N 0064.0 DAO CORRECTING ENTRY 651,090.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 651,090.83 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. 001 TIME 05:39 PM R.E. NAME: MARK MENGONI 06-1G3304 --------------------------------------------------------------------------- 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 06-1G3304 TIME 05:39 PM ESTIMATE NO. 001 BID OPENING 08/21/23 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: MARK MENGONI DATE OF THIS ESTIMATE 10/24/23 LOCATION PROGRESS ESTIMATE 06-FRE-180-180.0/138.0 ----------------- GRANITE CONSTRUCTION COMPANY IN FRE COUNTY ON RTE 180 BETWEEN PM 118 INC. AND 138 GRIND AND PAVE AC, RECONSTRUCT 2716 GRANITE COURT DRAIN SYSTEM DUE TO STORM DAMAGE FRESNO, CA 93706 DIRS EFA 06A3004 FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 127,500.0000 127,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3304 TIME 05:39 PM ESTIMATE NO. 001 BID OPENING 08/21/23 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: MARK MENGONI 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 651,090.83 651,090.83 SUBTOTAL AMOUNT EARNED 651,090.83 651,090.83 ORIGINAL CONTRACT AMOUNT 127,500.00 TOTAL WORK COMPLETED 651,090.83 651,090.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 651,090.83 651,090.83 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 09/05/23 200 09/05/23 09/05/23 06/25/24 33 0 0 0 3% 17% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER