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 11/20/24 EST. NO. 012 TIME 08:09 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 0185 19,790.57 E.W. @ F.A.(+) 080724 N 0172.0 0252 1,656.25 091624 N 0235.0 0253 13,117.73 100124 N 0236.0 0254 47,801.86 100224 N 0237.0 0255 58,284.76 100324 N 0238.0 0256 10,663.90 093024 N 0239.0 0257 13,337.62 100424 N 0240.0 0258 19,708.54 100724 N 0241.0 0259 89,724.21 100824 N 0242.0 0260 17,037.22 100924 N 0243.0 0262 92,689.16 101124 N 0245.0 0263 2,395.80 090924 N 0247.0 0264 21,783.66 101524 N 0248.0 0265 31,840.62 101624 N 0249.0 0266 21,648.26 101424 N 0246.0 0267 20,839.44 101724 N 0250.0 0269 19,940.80 081324 N 0251.1 0270 21,415.78 101824 N 0252.0 0271 18,376.80 102124 N 0253.0 0273 18,518.64 102524 N 0257.0 0274 13,220.47 102824 N 0258.0 573,792.09 TOTAL THIS ESTIMATE 3,608,737.74 TOTAL PREVIOUS ESTIMATE 4,182,529.83 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 11/20/24 EST. NO. 012 TIME 08:09 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 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6804 TIME 08:09 AM ESTIMATE NO. 012 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 11/20/24 R.E. NAME: HOSSAIN, SADIQUE DATE OF THIS ESTIMATE 11/20/24 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 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6804 TIME 08:09 AM ESTIMATE NO. 012 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 11/20/24 R.E. NAME: HOSSAIN, SADIQUE DATE OF THIS ESTIMATE 11/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 573,792.09 4,182,529.83 SUBTOTAL AMOUNT EARNED 573,792.09 4,182,529.83 ORIGINAL CONTRACT AMOUNT 9,450.00 TOTAL WORK COMPLETED 573,792.09 4,182,529.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -19,565.10 TOTAL 573,792.09 4,162,964.73 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 11/20/24 198 109 0 0 100% 100% PROGRESS IS SATISFACTORY HOSSAIN, SADIQUE RESIDENT ENGINEER