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 05/19/25 EST. NO. 012 TIME 01:46 PM R.E. NAME: TJI, JONY 03-0L0804 --------------------------------------------------------------------------- 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 05/19/25 EST. NO. 012 TIME 01:46 PM R.E. NAME: TJI, JONY 03-0L0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION INADEQUATE PAYROLL -2,000.00 002 DEDUCT LETTER 2/24 -1,000.00 003 DEDUCT LETTER 2/24 -10,000.00 004 DEDUCT LETTER 3/24 -2,000.00 004 INADEQUATE PAYROLL 2,000.00 004 DEDUCT LETTER 4/24 -10,000.00 006 RETURN LETTER 3/24 2,000.00 006 DEDUCT LETTER 6/24 -10,000.00 007 RETURN LETTER 2/24 1,000.00 007 DEDUCT LETTER 8/24 -1,000.00 008 RETURN LETTER 4/24 10,000.00 008 RETURN LETTER 8/24 1,000.00 010 RETURN LETTER 2/24 10,000.00 010 RETURN LETTER 6/24 10,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L0804 TIME 01:46 PM ESTIMATE NO. 012 BID OPENING 07/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 05/19/25 LOCATION FINAL ESTIMATE 03-SAC-51-5.5/5.5 -------------- R.A. NEMETZ CONSTRUCTION CO REMOVAL OF BRIDGE RAIL, AND SIDEWALK, PO BOX 5306 INSTALL CONCRETE BARRIER WITH SIDEWALK, GALT, CA 95632 MINOR CONCRETE, ELECTRICAL WORK, STRIPING DIR'S EMERGENCY F.A. FED. AID NO. N O N E SAC 51 MARCONI BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SAC 51 MARCONI BRIDGE (BOND PREMIUM) LS 12,975.0000 12,975.00 1.000 12,975 PROGRAM CAS145 PAGE 2 DATE 05/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L0804 TIME 01:46 PM ESTIMATE NO. 012 BID OPENING 07/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 05/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 12,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,867,732.21 SUBTOTAL AMOUNT EARNED 0.00 2,880,707.21 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 0.00 2,880,707.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,880,707.21 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 09/29/23 90 09/16/23 09/16/23 12/20/24 146 170 0 0 100% 100% TJI, JONY RESIDENT ENGINEER