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 08/25/22 EST. NO. 003 TIME 09:29 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 0061 12,118.67 E.W. @ F.A.(+) 071822 N 63 0 0062 6,437.48 071922 N 64 0 0063 5,623.77 072122 N 65 0 0064 4,678.44 072222 N 66 0 0065 4,943.25 072522 N 67 0 0066 6,585.73 072622 N 68 0 0067 5,913.82 072722 N 69 0 0068 5,435.03 072822 N 70 0 0069 9,782.52 072922 N 71 0 0070 11,077.36 080122 N 72 0 0071 11,692.22 080222 N 73 0 0072 12,154.20 080322 N 74 0 0073 8,642.37 080422 N 75 0 0074 5,891.66 080522 N 76 0 0076 5,922.13 080922 N 78 0 0077 4,160.39 080822 N 912966 0078 314.89 081122 N 79 0 0079 6,618.47 080522 N 80 0 0080 1,412.33 081522 N 81 0 0081 1,412.33 081722 N 82 0 130,817.06 TOTAL THIS ESTIMATE 614,553.40 TOTAL PREVIOUS ESTIMATE 745,370.46 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 08/25/22 EST. NO. 003 TIME 09:29 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 RELEASE 7/22 DEDUCT 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0504 TIME 09:29 AM ESTIMATE NO. 003 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 08/20/22 R.E. NAME: MORGAN-MARBET, TAI DATE OF THIS ESTIMATE 08/25/22 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 08/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0504 TIME 09:29 AM ESTIMATE NO. 003 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 08/20/22 R.E. NAME: MORGAN-MARBET, TAI DATE OF THIS ESTIMATE 08/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 130,817.06 745,370.46 SUBTOTAL AMOUNT EARNED 130,817.06 745,370.46 ORIGINAL CONTRACT AMOUNT 12,105.00 TOTAL WORK COMPLETED 130,817.06 745,370.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 140,817.06 745,370.46 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 09/09/22 61 50 0 0 94% 81% PROGRESS IS SATISFACTORY MORGAN-MARBET, TAI RESIDENT ENGINEER