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 06/18/25 EST. NO. 007 TIME 11:50 AM R.E. NAME: PANNU, ART 05-1R1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/18/25 EST. NO. 007 TIME 11:50 AM R.E. NAME: PANNU, ART 05-1R1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402 S&F -20,000.00 006 MISSING CEM-4401 -10,000.00 006 REC'D CEM-2402 S&F 20,000.00 007 REC'D CEM-4401 10,000.00 007 30,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1304 TIME 11:50 AM ESTIMATE NO. 007 BID OPENING 04/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/10/24 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 06/18/25 LOCATION SEMI-FINAL ESTIMATE 05-MON-1-78.9 ------------------- GRANITE ROCK COMPANY MON CNTY RTE 1 & 68 @ VAR LOCATIONS 5225 HELLYER AVE STE 220 RESTORE SLOPE REMOVE SLIDE DEBRIS, REPAIR SAN JOSE, CA 95138 DRAINAGE/EMBANKMENT. TRAFFIC CONTROL DIRS EVA 05A2648 FED. AID NO. N O N E RESTORE SLOPE REMOVE SLIDE DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RESTORE SLOPE (BOND PREMIUM) LS 3,500.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1304 TIME 11:50 AM ESTIMATE NO. 007 BID OPENING 04/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/10/24 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 264,241.38 SUBTOTAL AMOUNT EARNED 0.00 264,241.38 ORIGINAL CONTRACT AMOUNT 3,500.00 TOTAL WORK COMPLETED 0.00 264,241.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,000.00 264,241.38 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 06/15/23 50 04/17/23 04/17/23 07/10/24 30 0 0 0 100% 100% PANNU, ART RESIDENT ENGINEER