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. 004 TIME 04:05 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 0064-3 -1,358.04 E.W. @ F.A.(+) 100423 N 0064.0 DAO CORRECTING ENTRY 0064-4 811.90 100423 N 0064.0 DAO CORRECTING ENTRY 0249 14,010.30 110623 N 0183.0 0249-1 -14,010.30 110623 N 0183.0 DAO CORRECTING ENTRY 0249-2 11,505.89 110623 N 0183.0 DAO CORRECTING ENTRY 0290 4,895.72 110923 N 0227.0 0314 18,634.25 103123 N 0104.1 0318 17,030.96 120523 N 0241.0 0324 2,300.87 110623 N 0247.0 0324-1 -2,300.87 110623 N 0247.0 DAO CORRECTING ENTRY 0324-2 2,271.71 110623 N 0247.0 DAO CORRECTING ENTRY 0325 2,300.87 110823 N 0248.0 0325-1 -2,300.87 110823 N 0248.0 DAO CORRECTING ENTRY 0325-2 2,271.71 110823 N 0248.0 DAO CORRECTING ENTRY 0326 2,300.87 110923 N 0249.0 0326-1 -2,300.87 110923 N 0249.0 DAO CORRECTING ENTRY 0326-2 2,271.71 110923 N 0249.0 DAO CORRECTING ENTRY 0327 2,300.87 111323 N 0250.0 0327-1 -2,300.87 111323 N 0250.0 DAO CORRECTING ENTRY 0327-2 2,271.71 111323 N 0250.0 DAO CORRECTING ENTRY 0328 1,245.64 112223 N 0251.0 0328-1 -1,245.64 112223 N 0251.0 DAO CORRECTING ENTRY 0328-2 1,216.48 112223 N 0251.0 DAO CORRECTING ENTRY 0330 26,702.71 112823 N 0254.0 0331 22,964.41 112923 N 0255.0 0332 13,807.35 113023 N 0256.0 0334 13,998.51 120423 N 0258.0 0335 25,662.77 120523 N 0259.0 0337 535.16 120723 N 0260.0 0344 42,531.50 110823 N 0252.0 0351 25,383.07 121523 N 0273.0 0352 2,340.92 121523 N 0274.0 0353 19,159.55 121823 N 0275.0 0354 2,709.96 121823 N 0276.0 0355 16,922.69 121923 N 0277.0 0356 2,340.92 121923 N 0278.0 0357 17,749.66 122023 N 0279.0 0358 2,017.24 122023 N 0280.0 0359 48,796.70 121523 N 0283.0 0360 375.29 121323 N 0284.0 0361 13,416.13 113023 N 0256.1 0361-1 -13,416.13 113023 N 0256.1 DAO CORRECTING ENTRY 0362 13,563.58 120423 N 0258.1 0362-1 -13,563.58 120423 N 0258.1 DAO CORRECTING ENTRY 0363 25,271.54 120523 N 0259.1 0363-1 -25,271.54 120523 N 0259.1 DAO CORRECTING ENTRY 0364 416.87 121523 N 0281.0 0366 26,685.25 112823 N 0254.1 0366-1 -26,685.25 112823 N 0254.1 DAO CORRECTING ENTRY 0367 22,929.48 112923 N 0255.1 0367-1 -22,929.48 112923 N 0255.1 DAO CORRECTING ENTRY 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 01/23/24 EST. NO. 004 TIME 04:05 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 --------------------------------------------------------------------------- 0368 5,078.13 101923 N 0285.0 0370 856.75 100923 N 0077.2 0371 6,652.87 102323 N 0286.0 0372 5,973.72 102323 N 0287.0 0373 12,702.06 121923 N 0297.0 0374 13,716.12 122023 N 0298.0 0375 12,702.06 122123 N 0299.0 0376 9,850.81 122223 N 0300.0 0377 12,702.06 120623 N 0288.0 0378 26,261.17 120723 N 0289.0 0379 9,850.81 120823 N 0290.0 0380 13,606.95 121123 N 0291.0 0381 12,702.06 121223 N 0292.0 0382 12,702.06 121323 N 0293.0 0383 13,157.09 121423 N 0294.0 0384 9,980.82 121523 N 0295.0 0385 12,702.06 121823 N 0296.0 0386 2,830.94 122123 N 0301.0 0388 1,874.03 122223 N 0303.0 0389 13,189.63 122223 N 0304.0 0390 1,156.25 121523 N 0273.1 0391 27,176.77 122623 N 0305.0 0392 22,891.10 122723 N 0306.0 0394 18,409.45 122923 N 0308.0 0395 20,589.84 010224 N 0309.0 0397 1,240.67 121523 N 0311.0 0398 3,072.29 122723 N 0312.0 0399 2,830.94 010224 N 0313.0 0400 2,830.94 010324 N 0314.0 0401 18,968.98 010324 N 0315.0 0402 2,830.94 010424 N 0316.0 0403 18,145.49 010424 N 0317.0 0404 2,132.22 010524 N 0318.0 0405 17,433.80 010524 N 0319.0 0408 354.58 123123 N 0322.0 715,395.74 TOTAL THIS ESTIMATE 4,135,833.08 TOTAL PREVIOUS ESTIMATE 4,851,228.82 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. 004 TIME 04:05 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 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3304 TIME 04:05 PM ESTIMATE NO. 004 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 01/20/24 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 01/23/24 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 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3304 TIME 04:05 PM ESTIMATE NO. 004 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 01/20/24 R.E. NAME: MARK MENGONI 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 715,395.74 4,851,228.82 SUBTOTAL AMOUNT EARNED 715,395.74 4,851,228.82 ORIGINAL CONTRACT AMOUNT 127,500.00 TOTAL WORK COMPLETED 715,395.74 4,851,228.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 715,395.74 4,851,228.82 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 94 0 0 0 19% 47% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER