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 12:16 PM 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 0003 3,481.90 E.W. @ F.A.(+) 090123 N 0010.0 0004 14,734.11 083023 N 0008.0 0007 17,254.93 090623 N 0002.0 0009 34,646.28 091123 N 0011.0 0016 31,948.91 091823 N 0016.0 0017 83,347.43 091923 N 0017.0 0018 8,074.09 092023 N 0018.0 0021 2,614.22 100323 N 0024.0 0023 1,389.70 100623 N 0026.0 0025 13,057.93 100923 N 0028.0 0026 48,706.34 102123 N 0029.0 0027 121.97 102123 N 0030.0 0028 592.98 102423 N 0031.0 0029 2,525.27 102523 N 0032.0 0030 224.76 102623 N 0033.0 0033 81.31 102823 N 0034.0 0034 284.59 103023 N 0035.0 0035 265.63 103123 N 0036.0 0036 408.87 102723 N 0037.0 0038 265.63 110323 N 0038.0 0039 24,947.42 120423 N 0039.0 0040 8,934.27 120723 N 0041.0 0041 15,861.06 120823 N 0042.0 0042 1,422.96 120223 N 0043.0 315,192.56 TOTAL THIS ESTIMATE 72,610.52 TOTAL PREVIOUS ESTIMATE 387,803.08 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 12:16 PM 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 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6804 TIME 12:16 PM ESTIMATE NO. 002 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 02/20/24 R.E. NAME: HOSSAIN, SADIQUE DATE OF THIS ESTIMATE 02/22/24 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 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6804 TIME 12:16 PM ESTIMATE NO. 002 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 02/20/24 R.E. NAME: HOSSAIN, SADIQUE 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 315,192.56 387,803.08 SUBTOTAL AMOUNT EARNED 315,192.56 387,803.08 ORIGINAL CONTRACT AMOUNT 9,450.00 TOTAL WORK COMPLETED 315,192.56 387,803.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 315,192.56 387,803.08 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 05/29/24 31 94 0 0 9% 34% PROGRESS IS SATISFACTORY EMERGENCY PROJECT HOSSAIN, SADIQUE RESIDENT ENGINEER