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 10/22/24 EST. NO. 010 TIME 08:59 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 0190 10,163.84 E.W. @ F.A.(+) 080224 N 0169.1 0192 14,823.40 081524 N 0179.0 0196 10,123.80 081424 N 0178.0 0197 17,290.54 082024 N 0182.0 0198 15,272.86 082124 N 0183.0 0205 12,920.79 082924 N 0189.0 0206 12,920.79 083024 N 0190.0 0207 11,979.00 071124 N 0191.0 0208 2,011.02 031324 N 0192.0 0209 2,011.02 041024 N 0193.0 0212 2,011.02 070324 N 0196.0 0213 2,011.02 073124 N 0197.0 0221 71.16 060424 N 0205.0 0222 165.59 050624 N 0206.0 0226 1,824.43 080124 N 0211.0 0227 10,904.70 091624 N 0214.1 0228 38,441.70 090924 N 0210.0 0232 29,904.11 091824 N 0216.0 0234 13,241.00 092324 N 0218.0 0236 762.30 120823 N 0221.0 0237 4,791.60 100923 N 0222.0 0238 14,078.19 092424 N 0219.0 0244 23,626.08 081924 N 0227.0 0246 16,139.22 092524 N 0229.0 0248 11,575.09 092624 N 0231.0 0249 14,123.80 092724 N 0232.0 0250 12,856.14 093024 N 0230.0 306,044.21 TOTAL THIS ESTIMATE 2,604,234.20 TOTAL PREVIOUS ESTIMATE 2,910,278.41 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 10/22/24 EST. NO. 010 TIME 08:59 AM R.E. NAME: HOSSAIN, SADIQUE 08-1P6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE INVOICE OVERPAYMENT -19,565.10 008 0.00 -19,565.10 TOTAL DEDUCTIONS 0.00 -19,565.10 PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6804 TIME 08:59 AM ESTIMATE NO. 010 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 10/20/24 R.E. NAME: HOSSAIN, SADIQUE DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6804 TIME 08:59 AM ESTIMATE NO. 010 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 10/20/24 R.E. NAME: HOSSAIN, SADIQUE DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 306,044.21 2,910,278.41 SUBTOTAL AMOUNT EARNED 306,044.21 2,910,278.41 ORIGINAL CONTRACT AMOUNT 9,450.00 TOTAL WORK COMPLETED 306,044.21 2,910,278.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -19,565.10 TOTAL 306,044.21 2,890,713.31 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 11/12/24 186 109 0 0 70% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE EMERGENCY PROJECT HOSSAIN, SADIQUE RESIDENT ENGINEER