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 12/27/23 EST. NO. 003 TIME 04:52 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 0096-1 -62,310.47 E.W. @ F.A.(+) 102323 N 0088.0 DAO CORRECTING ENTRY 0096-2 56,645.89 102323 N 0088.0 DAO CORRECTING ENTRY 0160 2,012.29 102723 N 0147.0 0184 135.37 103123 N 0166.0 0186 15,272.92 103023 N 0157.0 0189 6,651.52 090123 N 0087.1 0200 36,399.99 110323 N 0179.0 0202 12,559.92 110323 N 0180.0 0204 1,124.39 101023 N 0080.2 0209 4,814.23 110623 N 0182.0 0212 35.37 103123 N 0186.0 0214 2,269.83 101023 N 078712 0215 2,696.93 101123 N 078843 0216 2,981.68 101223 N 078845 0217 2,269.83 101323 N 078846 0218 2,554.56 101723 N 078847 0219 1,773.24 101823 N 078848 0220 2,269.83 101923 N 078849 0221 1,892.32 102023 N 078851 0222 2,554.56 102323 N 078852 0223 2,269.83 102623 N 078853 0224 2,412.20 110123 N 078854 0225 2,554.56 110223 N 078855 0226 12,795.69 101623 N 0107.1 0227 19,326.49 101723 N 0109.1 0228 13,400.49 101823 N 0115.1 0229 17,919.13 101923 N 0118.1 0230 20,451.24 102023 N 0120.1 0231 2,797.28 102123 N 0125.1 0232 14,498.90 102123 N 0126.1 0233 19,796.13 102323 N 0128.1 0234 21,930.95 102423 N 0135.1 0235 23,958.94 102523 N 0137.1 0236 22,621.35 102623 N 0142.1 0237 2,438.35 102623 N 0143.1 0238 23,803.31 102723 N 0145.1 0239 2,815.69 102723 N 0148.1 0240 22,003.80 102823 N 0149.1 0241 2,040.52 103023 N 0168.1 0242 22,241.97 103023 N 0168.2 0243 6,173.99 103123 N 0171.1 0244 26,524.19 103123 N 0172.1 0245 17,842.51 110123 N 0174.1 0246 7,949.12 110123 N 0176.1 0247 22,410.40 110223 N 0177.2 0248 19,092.93 110323 N 0179.2 0250 36,453.81 110623 N 0188.0 0251 8,598.95 110623 N 0189.0 0252 30,405.69 110723 N 0190.0 0253 19,493.95 110723 N 0191.0 0254 30,929.92 110823 N 0192.0 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 12/27/23 EST. NO. 003 TIME 04:52 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 --------------------------------------------------------------------------- 0255 19,626.29 110823 N 0193.0 0256 29,043.22 110923 N 0194.0 0257 25,237.10 110923 N 0195.0 0258 41,763.97 111023 N 0196.0 0259 17,917.94 111023 N 0197.0 0260 15,336.07 111323 N 0198.0 0261 21,353.30 111323 N 0199.0 0262 27,784.46 111423 N 0200.0 0263 13,521.76 111423 N 0201.0 0264 27,305.06 111523 N 0202.0 0265 30,480.20 111523 N 0203.0 0266 15,153.03 111623 N 0204.0 0267 26,070.71 111723 N 0205.0 0268 6,497.77 111723 N 0206.0 0269 2,420.00 111423 N 0207.0 0270 342.93 110623 N 0208.0 0271 651.52 111323 N 0209.0 0272 843.47 111723 N 0210.0 0273 28,355.15 112023 N 0211.0 0274 6,634.86 112023 N 0212.0 0275 29,346.44 112123 N 0213.0 0276 6,224.52 112123 N 0214.0 0277 32,765.46 112223 N 0215.0 0278 684.28 112223 N 0215.1 0279 6,750.68 112223 N 0216.0 0280 26,286.42 112723 N 0217.0 0281 7,823.47 112723 N 0218.0 0282 27,363.12 112823 N 0219.0 0283 6,301.16 112823 N 0220.0 0284 1,378.93 113023 N 0222.0 0285 6,455.59 111323 N 0223.0 0286 35,213.90 113023 N 0224.0 0287 2,738.93 112723 N 0225.0 0288 21,780.00 101323 N 0103.1 0289 17,520.93 113023 N 0226.0 0291 12,751.14 120423 N 0228.0 0292 20,650.89 110623 N 0188.1 0293 20,650.89 110723 N 0190.1 0294 19,855.36 110823 N 0192.1 0295 10,523.04 110923 N 0194.1 0296 12,190.88 111323 N 0199.1 0297 11,892.94 111423 N 0200.1 0298 3,632.59 111423 N 0201.1 0299 4,130.18 111523 N 0202.1 0300 6,316.27 111323 N 0199.2 0301 5,216.06 111423 N 0201.2 0302 2,691.87 111523 N 0203.1 0303 1,575.08 112223 N 0215.2 0304 1,903.52 112223 N 0216.1 0305 15,167.71 112923 N 0229.0 0306 32,679.44 112923 N 0230.0 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 12/27/23 EST. NO. 003 TIME 04:52 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 --------------------------------------------------------------------------- 0307 21,193.78 113023 N 0231.0 0308 11,608.50 113023 N 0232.0 0309 2,709.96 113023 N 0233.0 0310 21,254.13 120123 N 0234.0 0311 5,194.40 120123 N 0235.0 0312 2,340.92 120123 N 0236.0 0315 5,143.55 120523 N 0238.0 0316 19,681.92 120423 N 0239.0 0317 6,332.71 120423 N 0240.0 0319 7,809.41 120523 N 0242.0 0320 22,310.11 120623 N 0243.0 0321 3,120.29 120423 N 0244.0 0322 4,415.54 120523 N 0245.0 0323 3,317.92 120623 N 0246.0 0329 57,625.22 121423 N 0253.0 0333 10,650.15 120123 N 0257.0 0336 26,283.52 120523 N 0242.1 0338 21,843.80 120723 N 0261.0 0339 3,437.18 120723 N 0262.0 0340 21,140.19 120823 N 0263.0 0341 3,279.13 120823 N 0264.0 0342 22,534.11 121123 N 0265.0 0343 2,307.64 121123 N 0266.0 0345 21,844.71 121223 N 0267.0 0346 2,505.27 121223 N 0268.0 0347 24,778.14 121323 N 0269.0 0348 2,907.59 121323 N 0270.0 0349 24,778.14 121423 N 0271.0 0350 2,907.59 121423 N 0272.0 1,744,612.50 TOTAL THIS ESTIMATE 2,391,220.58 TOTAL PREVIOUS ESTIMATE 4,135,833.08 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 12/27/23 EST. NO. 003 TIME 04:52 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 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3304 TIME 04:52 PM ESTIMATE NO. 003 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 12/20/23 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 12/27/23 LOCATION RERUN 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 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3304 TIME 04:52 PM ESTIMATE NO. 003 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 12/20/23 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,744,612.50 4,135,833.08 SUBTOTAL AMOUNT EARNED 1,744,612.50 4,135,833.08 ORIGINAL CONTRACT AMOUNT 127,500.00 TOTAL WORK COMPLETED 1,744,612.50 4,135,833.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,744,612.50 4,135,833.08 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 75 0 0 0 16% 38% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER