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 01/23/24 EST. NO. 001 TIME 10:01 AM R.E. NAME: HOSSAIN, SADIQUE 08-1P6804 --------------------------------------------------------------------------- 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 1,347.49 E.W. @ F.A.(+) 082823 N 0006.0 0002 1,074.45 082923 N 0007.0 0005 12,138.97 083123 N 0009.0 0006 713.28 090523 N 0001.0 0008 4,702.18 090723 N 0003.0 0010 4,702.18 090823 N 0004.0 0012 12,339.57 091223 N 0012.0 0013 4,994.88 091323 N 0013.0 0014 3,415.08 091423 N 0014.0 0015 4,770.20 091523 N 0015.0 0019 11,769.73 092723 N 0022.0 0020 5,334.43 092823 N 0023.0 0022 421.70 100523 N 0025.0 0024 130.10 100723 N 0027.0 0032 4,756.28 092623 N 0021.0 72,610.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 72,610.52 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 01/23/24 EST. NO. 001 TIME 10:01 AM R.E. NAME: HOSSAIN, SADIQUE 08-1P6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6804 TIME 10:01 AM ESTIMATE NO. 001 BID OPENING 08/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: HOSSAIN, SADIQUE DATE OF THIS ESTIMATE 01/23/24 LOCATION PROGRESS ESTIMATE 08-RIV-62-3.3 ----------------- GRANITE CONSTRUCTION COMPANY 2023 HURRICANE HILLARY TROPICAL 38000 MONROE STREET STORM DAMAGE ON SR 62 INDIO, CA 92203 PLACE RSP, RESTORE UNDERMINED PAVEMENT DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGED BRIDGE PIERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE PIERS BOND PREMIUM LS 9,450.0000 9,450.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6804 TIME 10:01 AM ESTIMATE NO. 001 BID OPENING 08/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: HOSSAIN, SADIQUE DATE OF THIS ESTIMATE 01/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 72,610.52 72,610.52 SUBTOTAL AMOUNT EARNED 72,610.52 72,610.52 ORIGINAL CONTRACT AMOUNT 9,450.00 TOTAL WORK COMPLETED 72,610.52 72,610.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,610.52 72,610.52 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 10/23/23 30 08/30/23 08/30/23 04/30/24 31 74 0 0 2% 100% PROGRESS UNSATISFACTORY HOSSAIN, SADIQUE RESIDENT ENGINEER