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 11/20/24 EST. NO. 005 TIME 10:04 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/20/24 EST. NO. 005 TIME 10:04 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 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1504 TIME 10:04 AM ESTIMATE NO. 005 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 05/10/24 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 11/20/24 LOCATION FINAL 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 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1504 TIME 10:04 AM ESTIMATE NO. 005 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 05/10/24 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 11/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 488,761.56 SUBTOTAL AMOUNT EARNED 0.00 488,761.56 ORIGINAL CONTRACT AMOUNT 605.00 TOTAL WORK COMPLETED 0.00 488,761.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 488,761.56 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 05/26/23 30 05/23/23 05/23/23 05/10/24 30 261 0 0 100% 100% DOAN, ANTHONY RESIDENT ENGINEER