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 02/26/24 EST. NO. 008 TIME 09:14 AM R.E. NAME: PLAZA, RENEE 03-4J2004 --------------------------------------------------------------------------- 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 0519 3,469.00 E.W. @ F.A.(+) 102023 N 0519 0 3,469.00 TOTAL THIS ESTIMATE 3,178,002.91 TOTAL PREVIOUS ESTIMATE 3,181,471.91 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 02/26/24 EST. NO. 008 TIME 09:14 AM R.E. NAME: PLAZA, RENEE 03-4J2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 007 RETURN CEM-4401 10,000.00 008 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 007 RETURN CEM-2402 10,000.00 008 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/23 -10,000.00 001 DEDUCT 7/23 -5,000.00 004 RTN 7/23 5,000.00 005 DEDUCT LTTR 9/23 -2,000.00 006 THROUGH COMPL LETTER -10,000.00 007 RETURN LETTER 5/23 10,000.00 008 RETURN LETTER 9/23 2,000.00 008 THROUGH COMPL LETTER 10,000.00 008 22,000.00 0.00 TOTAL DEDUCTIONS 42,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J2004 TIME 09:14 AM ESTIMATE NO. 008 BID OPENING 01/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: PLAZA, RENEE DATE OF THIS ESTIMATE 02/26/24 LOCATION RERUN SEMI-FINAL ESTIMATE 03-SIE-49-25.0/3.5 ------------------------- STEWART ENGINEERING, INC. STABILIZE FAILED SLOPE, P.O. BOX 990010 REMOVE EXISTING FAILED CRIB WALL AND REDDING, CA 96099 OTHER DEBRIS, CONSTRUCT A VIADUCT. DIR'S EMERGENCY F.A. FED. AID NO. N O N E SIE 49 DEPOT HILL SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SIE 49 DEPOT HILL SLIPOUT (BOND PREMIUM) LS 15,750.0000 15,750.00 1.000 15,750 PROGRAM CAS145 PAGE 2 DATE 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J2004 TIME 09:14 AM ESTIMATE NO. 008 BID OPENING 01/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: PLAZA, RENEE DATE OF THIS ESTIMATE 02/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 15,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,469.00 3,181,471.91 SUBTOTAL AMOUNT EARNED 3,469.00 3,197,221.91 ORIGINAL CONTRACT AMOUNT 15,750.00 TOTAL WORK COMPLETED 3,469.00 3,197,221.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 42,000.00 0.00 TOTAL 45,469.00 3,197,221.91 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 03/10/23 120 01/30/23 01/30/23 10/20/23 120 69 0 0 100% 100% PLAZA, RENEE RESIDENT ENGINEER