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 09/28/22 EST. NO. 004 TIME 09:34 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 0082 33,039.05 E.W. @ F.A.(+) 082622 N 83 0 0083 6,684.34 070222 N 920803 39,723.39 TOTAL THIS ESTIMATE 745,370.46 TOTAL PREVIOUS ESTIMATE 785,093.85 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 09/28/22 EST. NO. 004 TIME 09:34 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0504 TIME 09:34 AM ESTIMATE NO. 004 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 08/17/22 R.E. NAME: MORGAN-MARBET, TAI DATE OF THIS ESTIMATE 09/28/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 12,105.00 1.000 12,105 PROGRAM CAS145 PAGE 2 DATE 09/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0504 TIME 09:34 AM ESTIMATE NO. 004 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 08/17/22 R.E. NAME: MORGAN-MARBET, TAI DATE OF THIS ESTIMATE 09/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,105.00 12,105.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 39,723.39 785,093.85 SUBTOTAL AMOUNT EARNED 51,828.39 797,198.85 ORIGINAL CONTRACT AMOUNT 12,105.00 TOTAL WORK COMPLETED 51,828.39 797,198.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,828.39 797,198.85 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 04/29/22 75 03/15/22 03/15/22 08/17/22 63 50 0 0 100% 100% MORGAN-MARBET, TAI RESIDENT ENGINEER