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 11/27/23 EST. NO. 002 TIME 10:30 AM 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 0052 16,287.22 E.W. @ F.A.(+) 100423 N 0052.0 0053 6,206.77 100423 N 0053.0 0054 4,147.41 100423 N 0054.0 0055 9,759.46 100423 N 0055.0 0056 6,206.77 100523 N 0056.0 0057 12,456.16 100523 N 0057.0 0058 2,376.88 100523 N 0058.0 0059 13,753.32 100523 N 0059.0 0060 14,522.01 100623 N 0060.0 0061 3,996.97 100623 N 0061.0 0062 2,933.02 100623 N 0062.0 0063 11,458.94 100623 N 0063.0 0065 24,581.42 092523 N 0029.1 0066 24,581.42 092623 N 0035.1 0067 32,388.22 092723 N 0038.1 0068 30,474.72 092823 N 0039.1 0069 30,209.48 092923 N 0042.1 0070 51,022.84 100223 N 0065.0 0071 13,795.31 100223 N 0066.0 0072 5,903.72 100223 N 0067.0 0073 3,359.65 100323 N 0068.0 0074 9,219.58 100323 N 0069.0 0075 8,978.18 100323 N 0070.0 0076 42,424.15 100323 N 0071.0 0077 36,674.01 100423 N 0055.1 0078 35,500.47 100523 N 0059.1 0079 35,180.81 100623 N 0063.1 0080 6,644.81 100723 N 0072.0 0081 3,910.96 100723 N 0073.0 0082 10,804.91 100723 N 0074.0 0083 40,887.34 100723 N 0075.0 0084 5,491.96 100923 N 0076.0 0085 10,602.88 100923 N 0077.0 0086 15,422.78 100923 N 0078.0 0087 2,365.06 101023 N 0079.0 0088 24,226.43 101023 N 0080.0 0089 7,751.63 101023 N 0081.0 0090 8,448.01 101123 N 0082.0 0091 5,955.83 101123 N 0083.0 0092 21,951.37 101123 N 0084.0 0093 7,260.00 101023 N 0085.0 0094 3,331.30 100923 N 0086.0 0095 6,651.52 090123 N 0087.0 0096 62,310.47 102323 N 0088.0 0097 12,129.23 100123 N 0089.0 0098 2,420.00 101723 N 0091.0 0099 3,451.79 100823 N 0092.0 0100 11,581.71 100923 N 0077.1 0101 12,579.96 101023 N 0079.1 0102 14,180.23 101123 N 0082.1 0103 42,986.61 102023 N 0093.0 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 11/27/23 EST. NO. 002 TIME 10:30 AM 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 --------------------------------------------------------------------------- 0104 2,821.79 101923 N 0094.0 0105 5,248.44 101623 N 0095.0 0106 3,290.93 101723 N 0096.0 0107 41,063.58 101223 N 0090.0 0108 7,060.57 101223 N 0097.0 0109 2,960.19 101223 N 0098.0 0110 10,646.33 101323 N 0099.0 0111 2,784.96 101423 N 0100.0 0112 18,007.62 101423 N 0101.0 0113 25,529.60 101323 N 0102.0 0116 2,723.81 100623 N 0063.2 0117 812.54 101023 N 0079.2 0118 841.23 101123 N 0082.2 0119 6,086.28 102723 N 0105.0 0120 15,159.52 101623 N 0106.0 0121 10,521.04 101623 N 0107.0 0122 10,887.04 101623 N 0108.0 0123 6,198.89 101723 N 0109.0 0124 12,488.55 101723 N 0110.0 0125 25,196.71 101723 N 0111.0 0126 7,156.87 102023 N 0120.0 0127 21,862.20 102023 N 0121.0 0128 12,277.32 102023 N 0122.0 0129 6,646.38 102023 N 0123.0 0130 8,268.63 101823 N 0112.0 0131 9,494.29 101823 N 0113.0 0132 22,861.21 101823 N 0114.0 0133 5,452.41 101823 N 0115.0 0134 9,956.33 101923 N 0116.0 0135 6,646.38 101923 N 0117.0 0136 10,375.06 101923 N 0118.0 0137 18,841.71 102023 N 0119.0 0138 3,033.63 102123 N 0124.0 0139 16,116.44 102123 N 0125.0 0140 8,224.17 102123 N 0126.0 0141 1,557.14 102223 N 0127.0 0142 7,035.88 102323 N 0128.0 0143 6,646.38 102323 N 0129.0 0144 8,110.18 102323 N 0130.0 0145 25,075.49 102323 N 0131.0 0146 26,867.92 102423 N 0132.0 0147 7,135.01 102423 N 0133.0 0148 5,009.49 102423 N 0134.0 0149 9,948.90 102423 N 0135.0 0150 8,793.73 102523 N 0137.0 0151 8,491.74 102523 N 0138.0 0152 4,888.50 102523 N 0139.0 0153 30,217.39 102523 N 0140.0 0154 3,054.01 102623 N 0141.0 0155 10,232.98 102623 N 0142.0 0156 29,366.36 102623 N 0143.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/27/23 EST. NO. 002 TIME 10:30 AM 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 --------------------------------------------------------------------------- 0157 10,037.63 102623 N 0144.0 0158 8,717.09 102723 N 0145.0 0159 4,690.88 102723 N 0146.0 0161 33,899.06 102723 N 0148.0 0166 2,500.63 101023 N 0080.1 0167 1,254.31 101223 N 0090.1 0168 419.91 101323 N 0102.1 0169 6,570.14 101723 N 0111.1 0170 1,233.23 103123 N 0136.0 0171 3,489.59 102623 N 0144.1 0172 6,455.88 102123 N 0156.0 0173 7,722.60 102823 N 0149.0 0174 2,934.49 102823 N 0150.0 0175 15,870.32 102823 N 0151.0 0185 2,420.00 103123 N 0167.0 0187 25,070.43 103023 N 0168.0 0188 6,646.38 103023 N 0169.0 0190 6,720.90 103123 N 0170.0 0191 27,336.80 103123 N 0171.0 0192 13,346.35 103123 N 0172.0 0193 6,213.68 103123 N 0173.0 0194 30,949.75 110123 N 0174.0 0195 6,854.00 110123 N 0175.0 0196 7,058.77 110123 N 0176.0 0197 38,660.31 110223 N 0177.0 0198 2,023.02 110223 N 0177.1 0199 6,135.08 110223 N 0178.0 0201 1,761.57 110223 N 0179.1 0203 1,997.47 101023 N 0049.0 0205 3,951.29 102023 N 0122.1 0206 3,009.28 102423 N 0132.1 0207 2,428.23 102523 N 0140.1 0208 342.93 100823 N 0181.0 0210 18,104.96 103023 N 0184.0 0211 1,540.46 102723 N 0185.0 0213 20,042.88 110723 N 0187.0 1,740,129.75 TOTAL THIS ESTIMATE 651,090.83 TOTAL PREVIOUS ESTIMATE 2,391,220.58 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 11/27/23 EST. NO. 002 TIME 10:30 AM 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3304 TIME 10:30 AM ESTIMATE NO. 002 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 11/20/23 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 11/27/23 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3304 TIME 10:30 AM ESTIMATE NO. 002 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 11/20/23 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,740,129.75 2,391,220.58 SUBTOTAL AMOUNT EARNED 1,740,129.75 2,391,220.58 ORIGINAL CONTRACT AMOUNT 127,500.00 TOTAL WORK COMPLETED 1,740,129.75 2,391,220.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,740,129.75 2,391,220.58 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 52 0 0 0 9% 26% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER