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 06/20/22 EST. NO. 001 TIME 10:01 AM R.E. NAME: MORGAN-MARBET, TAI 01-0M0504 --------------------------------------------------------------------------- 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 1,759.40 E.W. @ F.A.(+) 032322 N 1 0 0002 7,944.85 031522 N 874463 0003 2,144.55 031122 N 874464 0004 1,385.70 031722 N 874465 0005 5,253.02 031622 N 7 0 0006 310,996.90 051722 N 10 0 0007 12,176.17 051722 N 11 0 0008 16,809.84 051822 N 12 0 0010 9,106.41 052022 N 14 0 0012 11,983.73 051922 N 879334 0013 7,236.08 052322 N 15 0 0014 6,075.31 052422 N 16 0 0015 5,414.38 052522 N 17 0 0016 5,414.38 052622 N 18 0 0017 4,156.38 052722 N 19 0 0018 5,741.80 053122 N 21 0 0019 3,836.38 060122 N 22 0 0020 5,486.32 060222 N 23 0 0021 5,414.38 060322 N 24 0 0022 8,923.87 060622 N 25 0 0023 7,841.77 060722 N 26 0 0024 6,362.19 060822 N 27 0 0025 4,394.69 060922 N 28 0 0027 4,719.87 061022 N 883679 460,578.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 460,578.37 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 06/20/22 EST. NO. 001 TIME 10:01 AM R.E. NAME: MORGAN-MARBET, TAI 01-0M0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0504 TIME 10:01 AM ESTIMATE NO. 001 BID OPENING 02/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: MORGAN-MARBET, TAI DATE OF THIS ESTIMATE 06/20/22 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-125.0/12.5 ----------------------- ARROW FENCING REPAIR AND REPLACE EXISTING CHAIN LINK FEN P.O. BOX 385 WITH 2,250 IF OF 8' WROUGHT IRON FENCE CALPELLA, CA 95418 4 PEDESTRIAN GATES AND ONE VEHICULAR GATE DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR/REPLACE FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR/REPLACE FENCE (BOND PREMIUM) LS 12,105.0000 12,105.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0504 TIME 10:01 AM ESTIMATE NO. 001 BID OPENING 02/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: MORGAN-MARBET, TAI DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 460,578.37 460,578.37 SUBTOTAL AMOUNT EARNED 460,578.37 460,578.37 ORIGINAL CONTRACT AMOUNT 12,105.00 TOTAL WORK COMPLETED 460,578.37 460,578.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 460,578.37 460,578.37 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 04/29/22 75 03/15/22 03/15/22 08/29/22 6 42 0 0 58% 8% PROGRESS IS SATISFACTORY MORGAN-MARBET, TAI RESIDENT ENGINEER