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 05/22/24 EST. NO. 003 TIME 06:44 AM 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 0018 6,759.21 E.W. @ F.A.(+) 050824 N 0015.0 0019 71,105.92 050924 N 0016.0 0020 1,923.26 051024 N 0017.0 0021 51,284.26 051124 N 0018.0 131,072.65 TOTAL THIS ESTIMATE 355,032.41 TOTAL PREVIOUS ESTIMATE 486,105.06 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 05/22/24 EST. NO. 003 TIME 06:44 AM 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 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1504 TIME 06:44 AM ESTIMATE NO. 003 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 05/20/24 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 05/22/24 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 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1504 TIME 06:44 AM ESTIMATE NO. 003 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 05/20/24 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 131,072.65 486,105.06 SUBTOTAL AMOUNT EARNED 131,072.65 486,105.06 ORIGINAL CONTRACT AMOUNT 605.00 TOTAL WORK COMPLETED 131,072.65 486,105.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 131,072.65 486,105.06 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 05/20/24 30 197 0 0 91% 100% PROGRESS IS SATISFACTORY OVERRIDE DOAN, ANTHONY RESIDENT ENGINEER