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 01/28/25 EST. NO. 013 TIME 10:09 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 0944 4,734.79 E.W. @ F.A.(+) 110424 N 0811.0 0946 18,416.65 112223 N 0813.0 0951 32,525.96 111824 N 0816.2 0952 1,297.73 110424 N 0818.0 0953 2,395.80 110424 N 0819.0 0954 3,675.40 022024 N 0820.0 0955 6,685.62 022124 N 0821.0 0956 6,685.62 022224 N 0822.0 0957 2,098.87 022624 N 0823.0 0958 4,200.49 022724 N 0824.0 0959 4,200.49 022824 N 0825.0 0960 4,200.49 022924 N 0826.0 0962 3,675.40 022324 N 248690 94,793.31 TOTAL THIS ESTIMATE 11,634,149.15 TOTAL PREVIOUS ESTIMATE 11,728,942.46 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 01/28/25 EST. NO. 013 TIME 10:09 AM R.E. NAME: MARK MENGONI 06-1G3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 011 RECD MISSING PAYROLL 10,000.00 013 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3304 TIME 10:09 AM ESTIMATE NO. 013 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 11/14/24 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 01/28/25 LOCATION FINAL 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 01/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3304 TIME 10:09 AM ESTIMATE NO. 013 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 11/14/24 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 01/28/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 94,793.31 11,728,942.46 SUBTOTAL AMOUNT EARNED 94,793.31 11,728,942.46 ORIGINAL CONTRACT AMOUNT 127,500.00 TOTAL WORK COMPLETED 94,793.31 11,728,942.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 104,793.31 11,728,942.46 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/05/23 200 09/05/23 09/05/23 11/14/24 188 107 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER