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 11/20/23 EST. NO. 001 TIME 08:28 PM R.E. NAME: DOAN, ANTHONY 08-1P1504 --------------------------------------------------------------------------- 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 0001 2,146.91 E.W. @ F.A.(+) 061223 N 0001.0 0002 116,026.56 061323 N 0002.0 0003 60,154.72 061323 N 0002.1 0004 11,494.91 061223 N 0002.2 0005 54,970.94 061423 N 0003.0 0006 763.22 061423 N 0003.1 0007 1,875.02 061523 N 0004.0 0008 3,507.24 061623 N 0005.0 0009 2,349.48 061723 N 0006.0 0010 10,471.04 052323 N 0007.0 0011 2,097.31 051823 N 0008.0 0012 56.15 060823 N 0010.0 0013 142.30 061423 N 0011.0 0014 75,625.07 061723 N 0012.0 0015 12,540.79 061323 N 0013.0 0016 695.75 062123 N 0014.0 354,917.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 354,917.41 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 11/20/23 EST. NO. 001 TIME 08:28 PM R.E. NAME: DOAN, ANTHONY 08-1P1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1504 TIME 08:28 PM ESTIMATE NO. 001 BID OPENING 04/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 11/20/23 LOCATION PROGRESS ESTIMATE 08-SBD-95-48.1/57.9 ----------------- GRANITE CONSTRUCTION CO. REMOVE AND REPLACE LOCALIZED FAILED AC 38000 MONROE STREET PAVEMENT ON SR-95. RECONSTRUCT THE BASE INDIO, CA 92203 AND PLACE HOT MIX ASOHALT DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE AC PAVEMENT ON SR-95 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE AC PAVEMENT BOND PREMIUM LS 605.0000 605.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1504 TIME 08:28 PM ESTIMATE NO. 001 BID OPENING 04/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 354,917.41 354,917.41 SUBTOTAL AMOUNT EARNED 354,917.41 354,917.41 ORIGINAL CONTRACT AMOUNT 605.00 TOTAL WORK COMPLETED 354,917.41 354,917.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 354,917.41 354,917.41 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 05/26/23 30 05/23/23 05/23/23 11/20/23 29 82 0 0 66% 97% PROGRESS UNSATISFACTORY DOAN, ANTHONY RESIDENT ENGINEER