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 03/28/24 EST. NO. 006 TIME 04:02 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 0280-2 26,286.43 E.W. @ F.A.(+) 112723 N 0217.0 DAO CORRECTING ENTRY 0450 18,427.44 010524 N 0358.0 0457 13,371.53 011624 N 0365.0 0460 10,119.36 011924 N 0368.0 0461 10,321.76 012224 N 0369.0 0462 10,633.36 012324 N 0370.0 0466 16,694.52 012824 N 0374.0 0499 5,374.82 012924 N 0403.0 0513 101,525.05 012624 N 0417.0 0516 17,169.98 020724 N 0419.0 0517 3,952.77 020724 N 0420.0 0518 17,102.16 020824 N 0421.0 0519 6,530.73 020824 N 0422.0 0520 21,592.50 020924 N 0423.0 0521 853.78 123123 N 0424.0 0522 894.43 013124 N 0425.0 0523 6,651.52 090123 N 0087.2 0524 24,258.47 100123 N 0089.1 0550 14,851.71 021224 N 0426.0 0551 10,996.31 021224 N 0427.0 0552 14,269.87 021324 N 0428.0 0553 11,496.89 021324 N 0429.0 0554 14,828.69 021424 N 0430.0 0555 13,074.87 021424 N 0431.0 0556 13,705.99 021524 N 0432.0 0557 10,187.59 021524 N 0433.0 0558 3,984.77 021524 N 0434.0 0559 13,837.40 021624 N 0435.0 0560 12,953.87 021624 N 0436.0 0561 13,709.80 022124 N 0439.0 0562 6,875.34 022124 N 0440.0 0563 21,221.54 022224 N 0441.0 0564 6,779.82 022224 N 0442.0 0565 21,836.87 022324 N 0443.0 0566 5,712.51 022324 N 0444.0 0567 14,363.75 022024 N 0437.0 0568 7,348.68 022024 N 0438.0 0570 8,907.12 030424 N 0327.1 0571 25,485.08 020124 N 0446.0 0572 915.04 022824 N 0447.0 0573 3,489.18 021524 N 0448.0 0574 3,183.27 013024 N 0396.1 0575 3,090.03 013124 N 0398.1 0576 943.99 011924 N 0340.1 0577 1,850.84 012524 N 0389.1 0578 384.16 012624 N 0391.1 0579 1,203.74 022824 N 0449.0 0580 2,676.47 011824 N 0339.1 0581 3,183.51 012924 N 0394.1 0582 5,826.81 022724 N 0450.0 0583 7,388.53 022824 N 0451.0 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 03/28/24 EST. NO. 006 TIME 04:02 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 --------------------------------------------------------------------------- 0584 8,023.25 022924 N 0452.0 0585 18,206.95 030124 N 0453.0 0586 700.06 030124 N 0453.1 0587 23,234.13 030424 N 0454.0 0588 28,633.43 030524 N 0455.0 0589 17,249.49 030424 N 0456.0 0590 48,483.89 030524 N 0457.0 0591 13,981.01 022624 N 0458.0 0592 19,399.89 022724 N 0459.0 0593 18,206.86 022824 N 0460.0 0595 3,274.41 022624 N 0462.0 0596 6,767.92 022724 N 0463.0 0597 2,475.27 022824 N 0464.0 0598 3,274.41 022924 N 0465.0 0599 9,614.14 022324 N 0466.0 0600 22,247.95 030524 N 0467.0 0601 21,125.25 030624 N 0468.0 0602 10,105.68 030724 N 0469.0 0603 11,062.02 030824 N 0470.0 0604 3,305.20 030524 N 0471.0 0605 3,927.17 030624 N 0472.0 0606 3,561.65 030724 N 0473.0 0607 3,787.16 030824 N 0474.0 0608 17,055.23 030724 N 0475.0 0609 13,650.48 030824 N 0476.0 943,677.55 TOTAL THIS ESTIMATE 6,009,200.41 TOTAL PREVIOUS ESTIMATE 6,952,877.96 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 03/28/24 EST. NO. 006 TIME 04:02 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 03/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3304 TIME 04:02 PM ESTIMATE NO. 006 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 03/20/24 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 03/28/24 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 03/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3304 TIME 04:02 PM ESTIMATE NO. 006 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 03/20/24 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 03/28/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 943,677.55 6,952,877.96 SUBTOTAL AMOUNT EARNED 943,677.55 6,952,877.96 ORIGINAL CONTRACT AMOUNT 127,500.00 TOTAL WORK COMPLETED 943,677.55 6,952,877.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 943,677.55 6,952,877.96 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 06/27/24 126 2 0 0 98% 63% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER