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 06/20/24 EST. NO. 008 TIME 08:25 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 0489 1,890.44 E.W. @ F.A.(+) 110823 N 0375.0 0490 625.48 110923 N 0376.0 0491 1,947.89 111723 N 0377.0 0492 947.14 113023 N 0378.0 0493 750.56 122123 N 0379.0 0495 1,947.89 112823 N 0385.0 0498 34,185.38 010524 N 0402.0 0710 1,942.52 033124 N 0576.0 0754 4,200.49 030624 N 0583.0 0755 4,200.49 030724 N 0584.0 0760 4,200.49 030824 N 0585.0 0761 20,485.63 041724 N 0626.0 0776 55,680.36 042424 N 0641.0 0777 22,403.59 042424 N 0642.0 0783 93,335.73 042624 N 0648.0 0788 12,677.70 022924 N 0653.0 0789 12,732.88 033124 N 0654.0 0791 8,295.25 041824 N 0656.0 0793 16,414.78 042924 N 0659.0 0794 5,968.82 043024 N 0661.0 0795 17,915.08 042924 N 0658.0 0796 27,388.85 043024 N 0660.0 0797 21,163.73 050124 N 0664.0 0798 10,340.74 050124 N 0665.0 0799 21,579.32 050224 N 0666.0 0800 4,899.09 050224 N 0667.0 0801 17,375.62 050224 N 0668.0 0802 17,460.80 042424 N 0670.0 0803 13,648.84 042524 N 0671.0 0804 83,619.25 042624 N 0672.0 0805 37,277.16 050224 N 0669.0 0806 1,666.90 033124 N 0673.0 0807 22,086.71 050324 N 0675.0 0808 13,590.68 050324 N 0676.0 0809 1,404.86 050524 N 0677.0 0810 153,918.51 043024 N 0678.0 0811 3,192.13 043024 N 0679.0 0812 3,153.89 043024 N 0680.0 0813 36,403.37 021524 N 0685.0 0814 4,979.54 031524 N 0686.0 0815 25,656.32 050824 N 0681.0 0816 21,218.22 050824 N 0682.0 0817 19,392.97 050624 N 0687.0 0818 18,902.64 050624 N 0683.0 0820 147.74 043024 N 0688.0 0821 146.65 041824 N 0690.0 0822 46,602.55 043024 N 0674.0 0823 20,636.72 050724 N 0691.0 0824 19,471.66 050824 N 0693.0 0825 16,599.32 051024 N 0694.0 0827 48,205.48 033124 N 0663.0 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 06/20/24 EST. NO. 008 TIME 08:25 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 --------------------------------------------------------------------------- 0828 5,240.39 032524 N 0662.0 0829 6,024.47 032624 N 0695.0 0830 5,240.39 032724 N 0696.0 0831 3,930.26 032824 N 0697.0 0832 5,231.24 040124 N 0698.0 0833 5,900.70 040224 N 0699.0 0834 5,900.70 040324 N 0700.0 0835 5,231.24 040424 N 0701.0 0836 5,247.98 040824 N 0702.0 0837 6,021.08 041124 N 0705.0 0838 6,021.08 041224 N 0706.0 0839 6,315.00 041524 N 0707.0 0840 6,021.08 040924 N 0703.0 0841 6,021.08 041024 N 0704.0 0842 6,730.72 051324 N 0708.0 0843 6,322.17 051424 N 0709.0 0844 4,012.35 051524 N 0710.0 0845 24,022.27 050924 N 0712.0 0846 26,170.68 051624 N 0713.0 0847 7,344.70 051624 N 0714.0 0850 959.78 010424 N 0380.1 0851 1,460.92 102323 N 0384.1 0852 26,476.68 032124 N 0717.0 0853 17,181.29 050724 N 0692.1 0854 2,296.65 042324 N 0719.0 0857 5,025.12 051324 N 0722.0 0858 13,624.50 040924 N 0718.0 0859 13,739.40 050724 N 0723.0 0860 4,174.35 050724 N 0724.0 0861 35,623.37 051024 N 0725.0 0863 5,197.19 041924 N 0727.0 0864 3,513.36 041724 N 0728.0 0865 40,201.98 052824 N 0729.0 0866 6,995.46 052824 N 0731.0 0867 2,323.76 052824 N 0732.0 0868 7,105.79 043024 N 0744.0 0869 7,105.79 050124 N 0745.0 0870 7,105.79 050224 N 0746.0 0871 5,440.30 050324 N 0747.0 0872 5,256.47 050624 N 0748.0 0873 7,105.79 050724 N 0749.0 0874 7,105.79 050824 N 0750.0 0875 6,251.88 050924 N 0751.0 0876 5,909.17 051024 N 0752.0 0877 6,219.06 051324 N 0753.0 0878 7,609.88 051424 N 0754.0 0879 7,609.88 051524 N 0755.0 0880 6,649.65 051624 N 0756.0 0881 593.65 051724 N 0757.0 0882 6,219.06 052024 N 0758.0 0883 15,055.49 052824 N 0730.0 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 06/20/24 EST. NO. 008 TIME 08:25 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 --------------------------------------------------------------------------- 0884 6,251.84 041624 N 0733.0 0886 6,251.84 041824 N 0735.0 0887 6,251.84 041924 N 0736.0 0888 671.88 042024 N 0737.0 0889 4,998.29 042224 N 0738.0 0890 6,881.83 042324 N 0739.0 0891 6,881.83 042424 N 0740.0 0892 7,105.79 042524 N 0741.0 0893 6,370.86 042624 N 0742.0 0894 5,059.67 042924 N 0743.0 0895 6,219.06 052124 N 0759.0 0896 2,058.42 052224 N 0760.0 0897 4,156.15 042224 N 0761.0 0898 2,178.00 043024 N 0762.0 0899 2,452.89 122123 N 0763.0 0901 210,352.79 052224 N 0765.0 0906 2,231.22 061024 N 0771.0 0907 4,160.85 061024 N 0772.0 0908 4,701.90 051624 N 0711.0 0909 3,044.22 051724 N 0773.0 0910 4,014.99 052024 N 0774.0 0911 3,175.55 052124 N 0775.0 0912 2,915.57 052224 N 0776.0 0913 3,111.13 060324 N 0777.0 0914 3,111.13 060424 N 0778.0 0915 2,704.96 060524 N 0779.0 0916 2,704.96 060624 N 0780.0 0917 2,858.80 060724 N 0781.0 1,817,843.94 TOTAL THIS ESTIMATE 8,969,863.75 TOTAL PREVIOUS ESTIMATE 10,787,707.69 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 06/20/24 EST. NO. 008 TIME 08:25 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 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3304 TIME 08:25 AM ESTIMATE NO. 008 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 06/20/24 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/20/24 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 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3304 TIME 08:25 AM ESTIMATE NO. 008 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 06/20/24 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,817,843.94 10,787,707.69 SUBTOTAL AMOUNT EARNED 1,817,843.94 10,787,707.69 ORIGINAL CONTRACT AMOUNT 127,500.00 TOTAL WORK COMPLETED 1,817,843.94 10,787,707.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,817,843.94 10,787,707.69 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 06/27/24 182 2 0 0 99% 91% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER