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 02/29/24 EST. NO. 005 TIME 11:13 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 0280-1 -26,286.42 E.W. @ F.A.(+) 112723 N 0217.0 DAO CORRECTING ENTRY 0313 24,069.02 110823 N 0221.0 0313-1 -24,069.02 110823 N 0221.0 DAO CORRECTING ENTRY 0365 9,706.04 121523 N 0282.0 0369 6,338.85 092923 N 0046.1 0387 15,904.32 122123 N 0302.0 0387-1 -15,904.32 122123 N 0302.0 DAO CORRECTING ENTRY 0393 22,527.78 122823 N 0307.0 0393-1 -22,527.78 122823 N 0307.0 DAO CORRECTING ENTRY 0396 6,411.73 121423 N 0310.0 0406 2,655.52 010824 N 0320.0 0407 16,250.36 010824 N 0321.0 0409 19,455.40 010924 N 0323.0 0409-1 -19,455.40 010924 N 0323.0 DAO CORRECTING ENTRY 0410 3,156.20 123123 N 0324.0 0410-1 -3,156.20 123123 N 0324.0 DAO CORRECTING ENTRY 0411 362.96 010424 N 0317.1 0412 120.99 010524 N 0318.1 0412-1 -120.99 010524 N 0318.1 DAO CORRECTING ENTRY 0413 604.94 010524 N 0319.1 0413-1 -604.94 010524 N 0319.1 DAO CORRECTING ENTRY 0414 362.96 010824 N 0321.1 0414-1 -362.96 010824 N 0321.1 DAO CORRECTING ENTRY 0415 2,709.96 010924 N 0326.0 0416 21,113.82 011024 N 0327.0 0416-1 -21,113.82 011024 N 0327.0 DAO CORRECTING ENTRY 0417 2,732.16 011024 N 0328.0 0418 18,560.53 011124 N 0329.0 0419 20,113.76 010924 N 0325.0 0420 568.46 123123 N 0330.0 0421 4,750.50 010224 N 0331.0 0421-1 -4,750.50 010224 N 0331.0 DAO CORRECTING ENTRY 0422 38,807.70 123123 N 0332.0 0423 20,327.91 011224 N 0333.0 0424 2,450.84 011224 N 0334.0 0424-1 -2,450.84 011224 N 0334.0 DAO CORRECTING ENTRY 0425 16,024.12 011524 N 0335.0 0426 6,642.23 011524 N 0336.0 0427 13,672.71 112223 N 0216.2 0428 2,089.50 120523 N 0242.2 0429 4,892.50 121223 N 0267.1 0430 5,289.37 121323 N 0269.1 0431 6,782.11 121423 N 0271.1 0432 6,721.14 010924 N 0325.1 0433 14,856.18 011624 N 0337.0 0434 16,373.45 011724 N 0338.0 0435 19,563.43 011824 N 0339.0 0436 14,913.19 011924 N 0340.0 0437 2,320.70 011624 N 0341.0 0438 2,521.10 011724 N 0342.0 0439 2,521.10 011824 N 0343.0 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 02/29/24 EST. NO. 005 TIME 11:13 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 --------------------------------------------------------------------------- 0440 2,521.10 011924 N 0344.0 0441 2,521.10 012224 N 0345.0 0442 9,315.51 011924 N 0346.0 0443 18,666.86 012224 N 0347.0 0444 10,408.57 011624 N 0352.0 0445 4,827.15 011724 N 0353.0 0446 3,240.80 011824 N 0354.0 0447 13,130.56 010224 N 0355.0 0447-1 -13,130.56 010224 N 0355.0 DAO CORRECTING ENTRY 0448 13,312.57 010324 N 0356.0 0448-1 -13,312.57 010324 N 0356.0 DAO CORRECTING ENTRY 0449 12,818.54 010424 N 0357.0 0449-1 -12,818.54 010424 N 0357.0 DAO CORRECTING ENTRY 0451 13,017.82 010824 N 0359.0 0451-1 -13,017.82 010824 N 0359.0 DAO CORRECTING ENTRY 0452 12,796.81 010924 N 0360.0 0452-1 -12,796.81 010924 N 0360.0 DAO CORRECTING ENTRY 0453 13,238.83 011024 N 0361.0 0453-1 -13,238.83 011024 N 0361.0 DAO CORRECTING ENTRY 0454 12,796.81 011124 N 0362.0 0454-1 -12,796.81 011124 N 0362.0 DAO CORRECTING ENTRY 0455 19,645.45 011224 N 0363.0 0455-1 -19,645.45 011224 N 0363.0 DAO CORRECTING ENTRY 0456 13,007.16 011524 N 0364.0 0456-1 -13,007.16 011524 N 0364.0 DAO CORRECTING ENTRY 0458 12,796.81 011724 N 0366.0 0458-1 -12,796.81 011724 N 0366.0 DAO CORRECTING ENTRY 0459 12,796.81 011824 N 0367.0 0459-1 -12,796.81 011824 N 0367.0 DAO CORRECTING ENTRY 0463 35,580.61 012924 N 0371.0 0463-1 -35,580.61 012924 N 0371.0 DAO CORRECTING ENTRY 0464 37,540.93 012824 N 0372.0 0464-1 -37,540.93 012824 N 0372.0 DAO CORRECTING ENTRY 0465 117.00 012824 N 0373.0 0465-1 -117.00 012824 N 0373.0 DAO CORRECTING ENTRY 0468 18,104.96 123023 N 0348.0 0469 697.50 012424 N 0349.0 0470 828.60 121423 N 0350.0 0471 43,034.93 012524 N 0351.0 0472 16,376.78 012324 N 0382.0 0473 2,600.51 012324 N 0383.0 0474 12,954.39 012424 N 0386.0 0475 3,398.04 012424 N 0387.0 0476 11,497.80 012424 N 0388.0 0477 11,788.19 012524 N 0389.0 0478 14,047.14 012524 N 0390.0 0479 11,811.11 012624 N 0391.0 0480 11,288.15 012624 N 0392.0 0481 15,974.13 012924 N 0393.0 0482 11,976.75 012924 N 0394.0 0483 15,472.07 013024 N 0395.0 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 02/29/24 EST. NO. 005 TIME 11:13 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 --------------------------------------------------------------------------- 0484 12,240.81 013024 N 0396.0 0485 15,144.36 013124 N 0397.0 0486 16,231.16 013124 N 0398.0 0487 184.78 012924 N 0399.0 0488 3,630.00 010324 N 0400.0 0500 107,878.47 013024 N 0404.0 0501 7,756.49 011224 N 0405.0 0502 8,550.50 020124 N 0406.0 0503 10,646.93 020124 N 0407.0 0504 17,793.26 020224 N 0408.0 0505 14,419.28 020524 N 0409.0 0506 5,169.17 020524 N 0410.0 0507 16,610.16 020624 N 0411.0 0508 5,240.11 020624 N 0412.0 0509 14,970.43 021124 N 0413.0 0510 8,993.02 021124 N 0414.0 0511 18,938.48 012424 N 0415.0 0512 28,666.31 012524 N 0416.0 0525 24,069.02 110823 N 120944 0526 15,904.32 122123 N 120945 0527 22,527.78 122823 N 120946 0528 19,455.40 010924 N 120947 0529 3,156.20 123123 N 120948 0530 120.99 010524 N 120950 0531 604.94 010524 N 120951 0532 362.96 010824 N 120952 0533 21,113.82 011024 N 120953 0534 4,750.50 010224 N 120954 0535 2,450.84 011224 N 120955 0536 13,130.55 010224 N 120956 0537 13,312.56 010324 N 120957 0538 12,818.53 010424 N 120958 0539 13,017.81 010824 N 120960 0540 12,796.80 010924 N 120961 0541 13,238.82 011024 N 120962 0542 12,796.80 011124 N 120963 0543 19,645.45 011224 N 120964 0544 13,007.15 011524 N 120966 0545 12,796.80 011724 N 120967 0546 12,796.80 011824 N 120968 0547 35,580.61 012924 N 120970 0548 37,540.93 012824 N 120971 0549 117.00 012824 N 120972 1,157,971.59 TOTAL THIS ESTIMATE 4,851,228.82 TOTAL PREVIOUS ESTIMATE 6,009,200.41 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 02/29/24 EST. NO. 005 TIME 11:13 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 02/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3304 TIME 11:13 AM ESTIMATE NO. 005 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 02/26/24 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 02/29/24 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 02/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3304 TIME 11:13 AM ESTIMATE NO. 005 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 02/26/24 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 02/29/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,157,971.59 6,009,200.41 SUBTOTAL AMOUNT EARNED 1,157,971.59 6,009,200.41 ORIGINAL CONTRACT AMOUNT 127,500.00 TOTAL WORK COMPLETED 1,157,971.59 6,009,200.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,157,971.59 6,009,200.41 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 06/25/24 109 0 0 0 98% 55% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER