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 10/31/24 EST. NO. 011 TIME 08:16 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 0112 16,570.95 E.W. @ F.A.(+) 031124 N 0104.0 0193 36,176.46 081624 N 0180.0 0194 20,634.14 081924 N 0181.0 0195 17,427.65 081324 N 0177.0 0199 70,589.69 082224 N 0184.0 0200 37,604.56 082324 N 0185.0 0202 15,277.71 082624 N 0186.1 0203 12,310.77 082724 N 0187.0 0204 36,800.32 082824 N 0188.0 0210 2,011.02 050824 N 0194.0 0211 2,011.02 060524 N 0195.0 0214 1,936.00 080724 N 0198.0 0215 322.97 100923 N 0199.0 0216 13,627.88 120823 N 0200.0 0219 11,434.50 082924 N 0203.0 0220 40.26 060324 N 0204.0 0225 33,024.07 090324 N 0209.0 0229 20,481.96 091124 N 0213.0 0230 16,998.43 091024 N 0212.0 0231 24,380.72 091724 N 0215.0 0233 10,118.14 091924 N 0217.0 0235 108,843.20 091124 N 0220.0 0239 27,875.94 090424 N 0223.0 0240 22,025.90 090524 N 0224.0 0241 54,923.72 081224 N 0226.0 0243 23,116.29 090624 N 0225.1 0245 61,801.03 091224 N 0228.0 0247 94.03 030624 N 0233.0 698,459.33 TOTAL THIS ESTIMATE 2,910,278.41 TOTAL PREVIOUS ESTIMATE 3,608,737.74 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 10/31/24 EST. NO. 011 TIME 08:16 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 10/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6804 TIME 08:16 AM ESTIMATE NO. 011 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 10/31/24 LOCATION SUPPLEMENTAL 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 10/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6804 TIME 08:16 AM ESTIMATE NO. 011 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 10/31/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 698,459.33 3,608,737.74 SUBTOTAL AMOUNT EARNED 698,459.33 3,608,737.74 ORIGINAL CONTRACT AMOUNT 9,450.00 TOTAL WORK COMPLETED 698,459.33 3,608,737.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -19,565.10 TOTAL 698,459.33 3,589,172.64 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 11/12/24 196 109 0 0 86% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE EMERGENCY PROJECT HOSSAIN, SADIQUE RESIDENT ENGINEER