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 07/25/22 EST. NO. 002 TIME 08:36 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 0033 6,290.50 E.W. @ F.A.(+) 061322 N 885905 0034 6,290.50 061422 N 885908 0035 6,340.41 061522 N 885909 0036 6,439.05 061622 N 885911 0037 5,608.95 061722 N 885912 0038 2,906.86 051722 N 40 0 0039 2,666.84 052422 N 41 0 0040 2,666.84 060122 N 42 0 0041 1,600.10 060822 N 43 0 0042 7,239.02 062022 N 44 0 0043 6,305.46 062122 N 45 0 0044 5,831.72 062222 N 46 0 0045 6,305.46 062422 N 47 0 0046 6,387.56 062722 N 48 0 0047 6,437.48 062822 N 49 0 0048 6,437.48 062922 N 50 0 0049 6,507.81 063022 N 51 0 0050 4,578.87 070122 N 52 0 0051 6,907.10 070522 N 53 0 0052 5,958.69 070622 N 54 0 0053 6,437.48 070722 N 55 0 0054 5,739.88 070822 N 56 0 0055 6,437.48 071122 N 57 0 0056 6,437.48 071222 N 58 0 0057 7,038.65 071322 N 59 0 0058 6,437.48 071422 N 60 0 0059 5,739.88 071522 N 61 0 153,975.03 TOTAL THIS ESTIMATE 460,578.37 TOTAL PREVIOUS ESTIMATE 614,553.40 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 07/25/22 EST. NO. 002 TIME 08:36 AM R.E. NAME: MORGAN-MARBET, TAI 01-0M0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER 7/22 LTR -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0504 TIME 08:36 AM ESTIMATE NO. 002 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 07/20/22 R.E. NAME: MORGAN-MARBET, TAI DATE OF THIS ESTIMATE 07/25/22 LOCATION 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 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0504 TIME 08:36 AM ESTIMATE NO. 002 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 07/20/22 R.E. NAME: MORGAN-MARBET, TAI DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 153,975.03 614,553.40 SUBTOTAL AMOUNT EARNED 153,975.03 614,553.40 ORIGINAL CONTRACT AMOUNT 12,105.00 TOTAL WORK COMPLETED 153,975.03 614,553.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 143,975.03 604,553.40 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 47 42 0 0 78% 63% PROGRESS IS SATISFACTORY MORGAN-MARBET, TAI RESIDENT ENGINEER