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 04/23/24 EST. NO. 004 TIME 09:59 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 0044 6,095.44 E.W. @ F.A.(+) 092123 N 21.1 0 0045 26,414.38 030624 N 0044.0 0046 5,571.19 022924 N 0045.0 0047 21,075.02 030424 N 0046.0 0049 13,005.89 030824 N 0048.0 0050 17,835.21 031124 N 0049.0 0051 11,408.11 031224 N 0050.0 0052 12,348.22 031324 N 0051.0 0053 13,136.68 031424 N 0052.0 0054 13,299.53 031524 N 0053.0 0055 15,357.68 032124 N 0057.0 0057 14,043.65 032524 N 0059.0 0058 20,117.99 032624 N 0060.0 0059 13,410.87 032724 N 0061.0 0060 13,191.16 032824 N 0062.0 0061 22,410.31 032924 N 0063.0 0062 6,931.97 030124 N 0064.0 0063 33,525.72 031824 N 0054.0 0064 63,514.70 031924 N 0055.0 0067 2,387.35 120223 N 0068.0 0068 4,022.04 020624 N 0069.0 0069 3,176.25 030824 N 0070.0 0071 28,189.60 032024 N 0056.0 0074 75,179.65 032224 N 0058.1 455,648.61 TOTAL THIS ESTIMATE 403,924.48 TOTAL PREVIOUS ESTIMATE 859,573.09 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 04/23/24 EST. NO. 004 TIME 09:59 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6804 TIME 09:59 AM ESTIMATE NO. 004 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 04/20/24 R.E. NAME: HOSSAIN, SADIQUE DATE OF THIS ESTIMATE 04/23/24 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6804 TIME 09:59 AM ESTIMATE NO. 004 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 04/20/24 R.E. NAME: HOSSAIN, SADIQUE DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 455,648.61 859,573.09 SUBTOTAL AMOUNT EARNED 455,648.61 859,573.09 ORIGINAL CONTRACT AMOUNT 9,450.00 TOTAL WORK COMPLETED 455,648.61 859,573.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 455,648.61 859,573.09 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 06/10/24 63 102 0 0 21% 70% PROGRESS IS SATISFACTORY EMERGENCY PROJECT HOSSAIN, SADIQUE RESIDENT ENGINEER