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 03/29/23 EST. NO. 002 TIME 09:58 AM R.E. NAME: AMIR ZAMANIAN 03-3J8504 --------------------------------------------------------------------------- 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 03/29/23 EST. NO. 002 TIME 09:58 AM R.E. NAME: AMIR ZAMANIAN 03-3J8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/22 -10,000.00 001 RTN LTTR 10/22 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J8504 TIME 09:58 AM ESTIMATE NO. 002 BID OPENING 08/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/22 R.E. NAME: AMIR ZAMANIAN DATE OF THIS ESTIMATE 03/29/23 LOCATION SEMI-FINAL ESTIMATE 03-SIE-49-566.0/56.6 ------------------- HAT CREEK CONSTRUCTION SITE PREPARATION, SAWCUT, EXCAVATION, 24339 STATE HIGHWAY 89 N. REMOVE AND REPLACE THREE 36-INCH CSP(S), BURNEY, CA 96013 BACKFILL, RSP, MINOR PAVING, DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERTS (BOND PREMIUM) LS 2,615.0000 2,615.00 1.000 2,615 PROGRAM CAS145 PAGE 2 DATE 03/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J8504 TIME 09:58 AM ESTIMATE NO. 002 BID OPENING 08/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/22 R.E. NAME: AMIR ZAMANIAN DATE OF THIS ESTIMATE 03/29/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,615.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 364,085.14 SUBTOTAL AMOUNT EARNED 0.00 366,700.14 ORIGINAL CONTRACT AMOUNT 2,615.00 TOTAL WORK COMPLETED 0.00 366,700.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 366,700.14 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 09/09/22 30 08/25/22 08/25/22 09/30/22 23 3 0 0 100% 100% AMIR ZAMANIAN RESIDENT ENGINEER