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 02/25/25 EST. NO. 014 TIME 11:15 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 0223 4,210.67 E.W. @ F.A.(+) 052024 N 0207.0 0261 16,312.19 101024 N 0244.0 0272 17,809.50 102424 N 0256.0 0275 13,336.68 102924 N 0259.0 0276 13,384.89 102224 N 0254.0 0277 13,558.14 102324 N 0255.0 0278 10,672.03 091124 N 0260.0 0279 13,499.85 100824 N 0261.0 0284 1,207.28 052224 N 0266.0 0286 9,075.00 020624 N 0267.1 0288 6,016.73 050624 N 0269.0 0289 2,014.65 050124 N 0271.0 0291 3,990.34 071124 N 0273.0 0292 4,247.10 030524 N 0274.0 0293 1,334.03 061024 N 0275.0 0294 1,571.38 031324 N 0276.0 0303 335.74 050624 N 0286.0 0308 139.19 120823 N 0290.0 0309 389.50 110623 N 0291.0 133,104.89 TOTAL THIS ESTIMATE 4,188,771.80 TOTAL PREVIOUS ESTIMATE 4,321,876.69 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 02/25/25 EST. NO. 014 TIME 11:15 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 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6804 TIME 11:15 AM ESTIMATE NO. 014 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 02/20/25 R.E. NAME: HOSSAIN, SADIQUE DATE OF THIS ESTIMATE 02/25/25 LOCATION RERUN 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 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6804 TIME 11:15 AM ESTIMATE NO. 014 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 02/20/25 R.E. NAME: HOSSAIN, SADIQUE DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 133,104.89 4,321,876.69 SUBTOTAL AMOUNT EARNED 133,104.89 4,321,876.69 ORIGINAL CONTRACT AMOUNT 9,450.00 TOTAL WORK COMPLETED 133,104.89 4,321,876.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -19,565.10 TOTAL 133,104.89 4,302,311.59 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 02/28/25 198 109 0 0 98% 100% PROGRESS IS SATISFACTORY HOSSAIN, SADIQUE RESIDENT ENGINEER