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 06/20/23 EST. NO. 001 TIME 07:25 AM R.E. NAME: MOBERLY, RICHARD 09-399104 --------------------------------------------------------------------------- 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 0001 1,696.52 E.W. @ F.A.(+) 032123 N 0001.0 0002 2,009.86 032223 N 0002.0 0003 2,697.71 032223 N 0003.0 0004 17,805.52 032323 N 0004.0 0005 16,062.86 032423 N 0005.0 0006 12,158.17 033023 N 0006.0 0007 9,390.71 033023 N 0007.0 0008 10,327.17 033123 N 0008.0 0009 8,647.23 033123 N 0009.0 0010 398.59 040523 N 0010.0 0011 9,074.89 040523 N 0011.0 0012 2,870.67 040623 N 0012.0 0013 18,314.37 040623 N 0013.0 0014 9,014.39 040623 N 0014.0 0015 4,778.21 040723 N 0015.0 0016 6,345.96 040723 N 0016.0 0017 11,630.00 041023 N 0017.0 0018 2,725.46 041023 N 0018.0 0019 11,902.27 041023 N 0019.0 0020 114,661.10 041123 N 0020.0 0021 34,687.01 041223 N 0021.0 0022 11,874.49 041223 N 0022.0 0023 636.23 041323 N 0023.0 0024 5,168.25 041323 N 0024.0 0025 2,047.69 041323 N 0025.0 0026 13,247.34 041423 N 0026.0 0027 15,900.38 041723 N 0027.0 0028 15,900.38 041823 N 0028.0 0029 2,592.62 041823 N 0029.0 0030 16,889.07 041923 N 0030.0 0031 18,487.43 042023 N 0031.0 0032 15,881.14 042123 N 0032.0 0033 34,930.50 041823 N 0033.0 0034 5,865.75 042023 N 0034.0 0035 41,545.34 040723 N 0035.0 0036 7,291.28 032423 N 0036.0 0037 22,012.30 050423 N 0051.0 0038 18,431.74 050523 N 0052.0 0039 1,658.86 041923 N 0053.0 0040 80,863.18 043023 N 0054.0 0041 26,849.39 051623 N 0055.0 0041-1 -26,849.39 051623 N 0055.0 DAO CORRECTING ENTRY 0041-2 22,924.04 051623 N 0055.0 DAO CORRECTING ENTRY 0042 12,690.57 050323 N 0056.0 0043 21,430.87 050823 N 0057.0 0044 21,360.94 051023 N 0059.0 0045 3,136.38 051023 N 0060.0 0046 20,270.47 042023 N 0063.0 0047 8,549.09 041223 N 0037.0 0048 8,549.09 041223 N 0040.0 0049 15,266.86 042423 N 0041.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/20/23 EST. NO. 001 TIME 07:25 AM R.E. NAME: MOBERLY, RICHARD 09-399104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0050 12,325.91 042523 N 0042.0 0051 25,954.87 042623 N 0043.0 0052 27,109.69 042723 N 0044.0 0053 23,972.07 042823 N 0045.0 0054 19,965.00 042823 N 0046.0 0055 154,214.48 051023 N 0047.0 0056 13,445.70 050123 N 0048.0 0057 19,214.96 050223 N 0049.0 0058 22,493.29 050323 N 0050.0 1,091,296.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,091,296.92 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 06/20/23 EST. NO. 001 TIME 07:25 AM R.E. NAME: MOBERLY, RICHARD 09-399104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399104 TIME 07:25 AM ESTIMATE NO. 001 BID OPENING 03/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/01/23 R.E. NAME: MOBERLY, RICHARD DATE OF THIS ESTIMATE 06/20/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 09-MNO-6-0.0 ---------------------------------------- GRANITE CONSTRUCTION COMPANY IN INYO AND MONO COUNTIES ROUTES 6,120,168 3005 JAMES ROAD REPAIR DAMAGED PAVEMENT, BASE, SUBGRADE, BAKERSFIELD, CA 93308 REGRADE SHOULDERS-SLOPES-DITCHES, AND CLEAR PLUGGED CULVERTS FED. AID NO. N O N E ROUTES 6, 120, 168 FLOOD DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CALTRANS ER D9 FLOOD DAMAGE BOND PREMIUM LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 PROGRAM CAS145 PAGE 2 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399104 TIME 07:25 AM ESTIMATE NO. 001 BID OPENING 03/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/01/23 R.E. NAME: MOBERLY, RICHARD DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,800.00 1,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,091,296.92 1,091,296.92 SUBTOTAL AMOUNT EARNED 1,093,096.92 1,093,096.92 ORIGINAL CONTRACT AMOUNT 1,800.00 TOTAL WORK COMPLETED 1,093,096.92 1,093,096.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,083,096.92 1,083,096.92 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/12/23 15 03/23/23 03/23/23 06/01/23 15 2 0 0 100% 100% MOBERLY, RICHARD RESIDENT ENGINEER