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 08/01/24 EST. NO. 009 TIME 11:54 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 0848 4,661.17 E.W. @ F.A.(+) 050724 N 0715.0 0849 11,479.17 050824 N 0716.0 0885 6,027.88 041724 N 0734.0 0900 8,889.14 051524 N 0764.0 0902 121,127.05 052224 N 0766.0 0903 29,093.70 061024 N 0767.0 0904 56,552.96 061024 N 0768.0 0918 2,812.11 052024 N 0782.0 0919 2,812.11 052124 N 0783.0 0920 3,733.01 062024 N 0784.0 0921 49,731.13 062024 N 0785.0 0922 22,323.74 030424 N 0786.0 0923 193.50 051024 N 0787.0 0924 2,940.23 040124 N 0788.0 0925 2,710.42 040224 N 0789.0 0926 1,978.54 040324 N 0790.0 0927 2,940.23 041224 N 0791.0 0928 1,978.54 043024 N 0792.0 331,984.63 TOTAL THIS ESTIMATE 10,787,707.69 TOTAL PREVIOUS ESTIMATE 11,119,692.32 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 08/01/24 EST. NO. 009 TIME 11:54 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 08/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3304 TIME 11:54 AM ESTIMATE NO. 009 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 07/20/24 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/01/24 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 08/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3304 TIME 11:54 AM ESTIMATE NO. 009 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 07/20/24 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/01/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 331,984.63 11,119,692.32 SUBTOTAL AMOUNT EARNED 331,984.63 11,119,692.32 ORIGINAL CONTRACT AMOUNT 127,500.00 TOTAL WORK COMPLETED 331,984.63 11,119,692.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 331,984.63 11,119,692.32 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 07/20/24 182 39 0 0 99% 91% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER