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 08:29 AM R.E. NAME: MONTPLAISIR, JARET 03-2J8904 --------------------------------------------------------------------------- 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 544.50 E.W. @ F.A.(+) 050122 N ALC001 0002 191,861.85 050222 N ALC002 0003 8,970.04 050322 N ALC003 0004 14,541.84 050422 N ALC004 0005 4,233.23 050522 N ALC005 0006 4,384.98 050622 N ALC006 0007 484.00 050922 N ALC007 0008 1,202.63 051022 N ALC008 0009 1,938.53 051122 N ALC009 0010 3,771.41 051222 N ALC010 0011 2,002.70 051322 N ALC011 0012 4,406.96 051622 N ALC012 0013 14,394.52 051722 N ALC013 0014 5,046.31 051822 N ALC014 0015 4,370.94 051922 N ALC015 0016 12,033.69 052022 N ALC016 0017 2,762.18 052322 N ALC017 0018 41,319.68 052422 N ALC018 0019 5,192.64 050222 N 001 0 0020 3,351.44 050322 N 002 0 0021 3,351.44 050422 N 003 0 0022 3,351.44 050522 N 004 0 0023 3,719.63 050622 N 005 0 0024 1,965.66 051022 N 006 0 0025 3,331.31 051122 N 007 0 0026 3,486.65 051222 N 008 0 0027 2,654.51 051322 N 009 0 0028 152.86 050222 N 001-A0 0029 111.17 050322 N 002-A0 0030 111.17 050422 N 003-A0 0031 111.17 050522 N 004-A0 0032 92.64 050622 N 005-A0 0033 5,016.80 051622 N 010 0 0034 3,486.65 051722 N 011 0 0035 3,486.65 051822 N 012 0 0036 3,486.65 051922 N 013 0 0037 3,509.58 052022 N 014 0 0038 3,114.60 052322 N 015 0 0039 3,626.46 052422 N 016 0 0040 1,781.11 052522 N 017 0 376,762.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 376,762.22 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 08:29 AM R.E. NAME: MONTPLAISIR, JARET 03-2J8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 001 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 001 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT PER 6/22 LTR -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J8904 TIME 08:29 AM ESTIMATE NO. 001 BID OPENING 12/31/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/27/22 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 06/20/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-PLA-89-161.0/16.1 ---------------------------------- ACCESS LIMITED CONSTRUCTION REPLACE DAMAGE DRAPERY 1102 PIKE LANE WITH CABLE NET, OCEANO, CA 93445 REMOVE DEBRIS. DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPLACE DAMAGED DRAPERY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE DAMAGED DRAPERY (BOND PREMIUM) LS 9,500.0000 9,500.00 1.000 9,500.00 1.000 9,500 PROGRAM CAS145 PAGE 2 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J8904 TIME 08:29 AM ESTIMATE NO. 001 BID OPENING 12/31/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/27/22 R.E. NAME: MONTPLAISIR, JARET 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 9,500.00 9,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 376,762.22 376,762.22 SUBTOTAL AMOUNT EARNED 386,262.22 386,262.22 ORIGINAL CONTRACT AMOUNT 9,500.00 TOTAL WORK COMPLETED 386,262.22 386,262.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 356,262.22 356,262.22 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 03/08/22 30 05/02/22 05/02/22 05/27/22 14 6 0 0 100% 100% MONTPLAISIR, JARET RESIDENT ENGINEER