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 08/22/24 EST. NO. 008 TIME 11:48 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 0150 16,722.17 E.W. @ F.A.(+) 062024 N 0138.0 0151 3,689.87 092123 N 0140.0 0152 3,934.02 090823 N 0141.0 0153 3,338.43 092523 N 0142.0 0154 10,157.24 062124 N 0139.0 0155 12,633.28 062424 N 0143.0 0156 16,413.03 052124 N 0144.0 0157 7,893.48 061724 N 0146.0 0158 25,624.65 062524 N 0145.0 0159 10,674.17 062624 N 0147.0 0160 15,290.58 062724 N 0148.0 0161 10,906.90 062824 N 0149.0 0162 21,444.38 070124 N 0150.0 0163 11,852.55 070224 N 0151.0 0164 12,544.23 070324 N 0152.0 0165 11,422.89 070824 N 0153.0 0166 11,628.77 070924 N 0154.0 0167 10,919.64 071024 N 0155.0 0168 4,992.58 051724 N 0158.0 0169 2,949.50 052024 N 0159.0 0170 34,340.96 071224 N 0156.0 0171 26,710.91 071124 N 0157.0 0172 19,108.92 071524 N 0160.0 0173 17,955.62 071624 N 0161.0 0174 18,095.22 071724 N 0162.0 0175 7,924.40 071824 N 0163.0 0176 27,548.29 072224 N 0165.0 0177 11,961.80 073024 N 0166.0 0178 12,172.92 073124 N 0167.0 400,851.40 TOTAL THIS ESTIMATE 2,119,281.10 TOTAL PREVIOUS ESTIMATE 2,520,132.50 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 08/22/24 EST. NO. 008 TIME 11:48 AM R.E. NAME: HOSSAIN, SADIQUE 08-1P6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE INVOICE OVERPAYMENT -19,565.10 008 -19,565.10 -19,565.10 TOTAL DEDUCTIONS -19,565.10 -19,565.10 PROGRAM CAS145 PAGE 1 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6804 TIME 11:48 AM ESTIMATE NO. 008 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 08/20/24 R.E. NAME: HOSSAIN, SADIQUE DATE OF THIS ESTIMATE 08/22/24 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 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6804 TIME 11:48 AM ESTIMATE NO. 008 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 08/20/24 R.E. NAME: HOSSAIN, SADIQUE DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 400,851.40 2,520,132.50 SUBTOTAL AMOUNT EARNED 400,851.40 2,520,132.50 ORIGINAL CONTRACT AMOUNT 9,450.00 TOTAL WORK COMPLETED 400,851.40 2,520,132.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -19,565.10 -19,565.10 TOTAL 381,286.30 2,500,567.40 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 10/03/24 148 107 0 0 60% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE HOSSAIN, SADIQUE RESIDENT ENGINEER