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. 005 TIME 09:54 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 0048 19,745.60 E.W. @ F.A.(+) 030724 N 0047.0 0056 25,278.17 091123 N 0072.0 0065 17,157.69 030624 N 0066.0 0070 15,564.68 030524 N 0065.0 0077 37,674.48 040124 N 0074.0 0078 26,745.36 040224 N 0075.0 0079 46,127.63 040424 N 0077.0 0080 30,796.57 040524 N 0078.0 0082 3,206.50 040524 N 0081.0 0084 1,568.52 032024 N 0082.0 0087 12,983.00 040324 N 0076.1 0089 25,710.70 040924 N 0083.0 0090 16,489.86 041024 N 0084.0 0091 16,641.02 041124 N 0085.0 0092 11,999.96 102123 N 0087.0 0094 14,201.16 041224 N 0086.1 0095 27,772.97 041524 N 0088.0 0096 895.40 050624 N 0089.0 0097 847.00 102623 N 0090.0 0099 18,358.46 041624 N 0091.1 0100 14,529.76 041724 N 0092.0 0101 16,466.06 041824 N 0093.0 0102 14,965.17 041924 N 0094.0 0103 21,784.63 042324 N 0096.0 0104 17,146.21 042424 N 0097.0 0105 17,313.46 042524 N 0098.0 0106 1,237.77 030724 N 0100.0 0107 13,484.47 042624 N 0099.0 0108 12,186.40 042924 N 0101.0 0109 16,261.55 043024 N 0102.0 0111 12,854.60 042224 N 0095.1 0113 31,571.93 031524 N 0105.0 0114 28,740.53 032524 N 0106.0 0115 2,867.70 090823 N 0107.0 591,174.97 TOTAL THIS ESTIMATE 859,573.09 TOTAL PREVIOUS ESTIMATE 1,450,748.06 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. 005 TIME 09:54 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 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6804 TIME 09:54 AM ESTIMATE NO. 005 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 05/20/24 R.E. NAME: HOSSAIN, SADIQUE DATE OF THIS ESTIMATE 05/22/24 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 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6804 TIME 09:54 AM ESTIMATE NO. 005 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 05/20/24 R.E. NAME: HOSSAIN, SADIQUE 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 591,174.97 1,450,748.06 SUBTOTAL AMOUNT EARNED 591,174.97 1,450,748.06 ORIGINAL CONTRACT AMOUNT 9,450.00 TOTAL WORK COMPLETED 591,174.97 1,450,748.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 591,174.97 1,450,748.06 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 10/23/23 30 08/30/23 08/30/23 06/10/24 88 102 0 0 35% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE EMERGENCY PROJECT HOSSAIN, SADIQUE RESIDENT ENGINEER