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 08/31/22 EST. NO. 002 TIME 07:58 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 --------------------------------------------------------------------------- *** 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 08/31/22 EST. NO. 002 TIME 07:58 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 RTN MSSG CEM 4401 10,000.00 002 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 001 RTN MSSG CEM 2402 10,000.00 002 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT PER 6/22 LTR -10,000.00 001 RTN LTTR 6/22 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/31/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J8904 TIME 07:58 AM ESTIMATE NO. 002 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 08/31/22 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 PROGRAM CAS145 PAGE 2 DATE 08/31/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J8904 TIME 07:58 AM ESTIMATE NO. 002 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 08/31/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 376,762.22 SUBTOTAL AMOUNT EARNED 0.00 386,262.22 ORIGINAL CONTRACT AMOUNT 9,500.00 TOTAL WORK COMPLETED 0.00 386,262.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,000.00 386,262.22 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