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 02/22/24 EST. NO. 002 TIME 06:21 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 0017 115.00 E.W. @ F.A.(+) 062123 N 017 0 115.00 TOTAL THIS ESTIMATE 354,917.41 TOTAL PREVIOUS ESTIMATE 355,032.41 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 02/22/24 EST. NO. 002 TIME 06:21 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 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1504 TIME 06:21 PM ESTIMATE NO. 002 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 02/20/24 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 02/22/24 LOCATION RERUN 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 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1504 TIME 06:21 PM ESTIMATE NO. 002 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 02/20/24 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 02/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 115.00 355,032.41 SUBTOTAL AMOUNT EARNED 115.00 355,032.41 ORIGINAL CONTRACT AMOUNT 605.00 TOTAL WORK COMPLETED 115.00 355,032.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115.00 355,032.41 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 02/20/24 28 141 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE DOAN, ANTHONY RESIDENT ENGINEER