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 05/13/24 EST. NO. 007 TIME 01:46 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 0422-1 -38,807.70 E.W. @ F.A.(+) 123123 N 0332.0 DAO CORRECTING ENTRY 0422-2 36,387.70 123123 N 0332.0 DAO CORRECTING ENTRY 0467 1,450.77 120523 N 0381.0 0594 19,614.74 022924 N 0461.0 0610 13,609.96 031124 N 0477.0 0611 13,135.71 031124 N 0478.0 0612 3,832.41 031124 N 0479.0 0613 18,103.45 031224 N 0480.0 0614 8,484.91 031224 N 0481.0 0615 4,261.88 031224 N 0482.0 0616 15,398.59 031324 N 0483.0 0617 2,877.49 031324 N 0484.0 0618 5,987.39 031324 N 0485.0 0619 3,494.47 031324 N 0486.0 0620 16,285.00 031424 N 0487.0 0621 12,676.05 031424 N 0488.0 0622 15,341.41 031524 N 0489.0 0623 12,359.64 031524 N 0490.0 0624 18,105.82 031824 N 0491.0 0625 12,619.45 031824 N 0492.0 0626 1,639.76 031824 N 0493.0 0627 17,267.74 031924 N 0494.0 0628 11,343.20 031924 N 0495.0 0629 4,391.07 031924 N 0496.0 0630 3,017.65 031924 N 0497.0 0631 18,846.18 032024 N 0498.0 0632 13,259.83 032024 N 0499.0 0633 6,035.44 032024 N 0500.0 0634 562.12 021224 N 0501.0 0635 42,250.42 021324 N 0502.0 0636 8,070.14 021424 N 0503.0 0637 10,918.58 021524 N 0504.0 0638 10,308.62 021624 N 0505.0 0639 10,935.45 022024 N 0506.0 0640 13,644.84 022124 N 0507.0 0641 11,822.91 022224 N 0508.0 0642 9,553.19 022324 N 0509.0 0643 15,039.35 022624 N 0510.0 0644 8,811.65 022724 N 0511.0 0645 15,943.26 022824 N 0512.0 0646 14,135.56 022924 N 0513.0 0647 10,944.89 030524 N 0514.0 0648 11,247.27 030824 N 0517.0 0649 3,460.22 031124 N 0518.0 0650 11,611.64 030624 N 0515.0 0651 11,953.94 030724 N 0516.0 0652 4,409.63 031224 N 0519.0 0654 26,141.22 030624 N 0521.0 0655 37,346.93 022324 N 0522.0 0656 14,659.63 022924 N 0523.0 0657 55,592.68 032624 N 0524.0 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 05/13/24 EST. NO. 007 TIME 01:46 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 --------------------------------------------------------------------------- 0658 3,436.22 032624 N 0525.0 0659 31,443.62 032624 N 0526.0 0660 20,060.46 032124 N 0527.0 0661 9,183.88 032124 N 0528.0 0662 6,396.45 032124 N 0529.0 0663 4,945.43 032124 N 0530.0 0664 101,614.59 021624 N 0520.1 0665 17,880.71 032524 N 0534.0 0666 5,228.98 032524 N 0535.0 0667 5,872.28 032524 N 0536.0 0668 15,350.91 032624 N 0537.0 0669 12,360.80 032624 N 0538.0 0670 3,503.29 032624 N 0539.0 0671 36,387.70 013124 N 0540.0 0672 34,040.11 022924 N 0541.0 0673 26,410.43 033124 N 0542.0 0674 38,061.32 032824 N 0543.0 0675 14,005.26 032724 N 0544.0 0676 12,259.78 032724 N 0545.0 0677 4,300.83 032724 N 0546.0 0678 13,167.06 032824 N 0547.0 0679 10,869.69 032824 N 0548.0 0680 4,300.83 032824 N 0549.0 0682 17,058.00 032224 N 0531.1 0683 12,947.06 032224 N 0532.1 0684 3,482.12 032224 N 0533.1 0685 12,669.06 032924 N 0550.0 0686 9,679.51 032924 N 0551.0 0687 3,620.67 032924 N 0552.0 0688 13,468.61 040124 N 0553.0 0689 2,769.22 040124 N 0554.0 0690 11,988.14 040124 N 0555.0 0691 12,969.80 040224 N 0556.0 0692 10,619.11 040224 N 0557.0 0693 4,329.58 040224 N 0558.0 0694 12,145.92 040324 N 0559.0 0695 10,121.94 040324 N 0560.0 0696 4,329.58 040324 N 0561.0 0697 60,522.57 040324 N 0562.0 0698 15,301.79 040424 N 0564.0 0699 9,393.32 040424 N 0565.0 0700 3,989.51 040424 N 0566.0 0701 19,644.17 040524 N 0567.0 0702 21,903.77 040824 N 0568.0 0703 2,545.20 040824 N 0569.0 0704 4,068.19 040924 N 0570.0 0705 895.41 040924 N 0571.0 0706 7,413.43 040924 N 0572.0 0707 21,482.65 040924 N 0573.0 0709 1,461.58 022924 N 0575.0 0711 5,670.41 021324 N 0577.0 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 05/13/24 EST. NO. 007 TIME 01:46 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 --------------------------------------------------------------------------- 0712 5,670.41 021424 N 0578.0 0713 5,670.41 021524 N 0579.0 0714 6,410.11 021624 N 0580.0 0715 19,250.40 041024 N 0586.0 0716 7,457.89 041024 N 0587.0 0717 650.29 041024 N 0588.0 0718 9,794.09 041024 N 0589.0 0719 13,962.31 041124 N 0590.0 0720 9,116.73 041124 N 0591.0 0721 8,436.63 041124 N 0592.0 0722 13,094.45 041224 N 0593.0 0723 11,786.74 041224 N 0594.0 0724 5,744.38 041224 N 0595.0 0725 36,798.75 041624 N 0596.0 0726 354.58 041624 N 0596.1 0727 2,812.11 040224 N 0597.0 0728 2,812.11 040324 N 0598.0 0747 17,571.20 030824 N 0617.0 0748 8,060.11 022824 N 0618.0 0749 21,212.39 041524 N 0619.0 0750 9,452.19 041524 N 0620.0 0751 6,373.24 041524 N 0621.0 0753 2,362.78 030424 N 0582.0 0757 22,899.46 041624 N 0622.0 0758 9,255.14 041624 N 0623.0 0759 6,570.28 041624 N 0624.0 0762 6,568.21 041724 N 0627.0 0763 26,613.52 041724 N 0628.0 0764 9,123.90 041724 N 0629.0 0765 8,266.50 041724 N 0630.0 0766 27,329.87 041824 N 0631.0 0767 9,957.81 041824 N 0632.0 0768 8,397.74 041824 N 0633.0 0769 24,608.10 041924 N 0634.0 0770 8,324.04 041924 N 0635.0 0771 5,905.73 041924 N 0636.0 0772 5,301.11 042024 N 0637.0 0773 11,052.95 042024 N 0638.0 0774 30,316.77 042224 N 0639.0 0775 7,509.61 042224 N 0640.0 0778 33,525.04 042324 N 0643.0 0779 4,702.05 042324 N 0644.0 0780 30,160.96 042424 N 0645.0 0781 6,419.30 042424 N 0646.0 0782 40,996.43 042624 N 0647.0 0784 30,822.00 042524 N 0649.0 0785 5,758.27 042524 N 0650.0 0786 27,113.70 042624 N 0651.0 0787 4,286.65 042624 N 0652.0 0790 1,461.58 033124 N 0655.0 0792 929.67 041824 N 0657.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 05/13/24 EST. NO. 007 TIME 01:46 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 --------------------------------------------------------------------------- 2,016,985.79 TOTAL THIS ESTIMATE 6,952,877.96 TOTAL PREVIOUS ESTIMATE 8,969,863.75 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 05/13/24 EST. NO. 007 TIME 01:46 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 05/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3304 TIME 01:46 PM ESTIMATE NO. 007 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 04/20/24 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/13/24 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 05/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3304 TIME 01:46 PM ESTIMATE NO. 007 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 04/20/24 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,016,985.79 8,969,863.75 SUBTOTAL AMOUNT EARNED 2,016,985.79 8,969,863.75 ORIGINAL CONTRACT AMOUNT 127,500.00 TOTAL WORK COMPLETED 2,016,985.79 8,969,863.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,016,985.79 8,969,863.75 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 06/27/24 158 2 0 0 99% 79% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER