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 05/24/23 EST. NO. 001 TIME 06:53 AM R.E. NAME: SAED, MASOUD 03-4J5804 --------------------------------------------------------------------------- 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 2,159.38 E.W. @ F.A.(+) 040423 N 0001.0 0002 2,417.45 040623 N 0002.0 0008 2,142.46 042623 N 0008.0 0009 1,522.30 042623 N 0009.0 0011 18,661.09 042623 N 0011.0 26,902.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,902.68 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 05/24/23 EST. NO. 001 TIME 06:53 AM R.E. NAME: SAED, MASOUD 03-4J5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/23 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J5804 TIME 06:53 AM ESTIMATE NO. 001 BID OPENING 04/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 05/24/23 LOCATION RERUN PROGRESS ESTIMATE 03-YOL-50-22.0/2.7 ----------------------- ALL-AMERICAN CONSTRUCTION, INC SITE PREPARATION, RESET GUARDRAIL DEB RMVL P.O. BOX 635 BACKFILL,HMA DIKE,CONCRETE,VEGETATION CNTL LIVE OAK, CA 95953 EROSION CNTRL,TRAFFIC CNTRL,INCIDENTAL WRK DIR'S EMERGENCY F.A. FED. AID NO. N O N E STORMWATER - SLIP OUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORMWATER - SLIP OUT (BOND PREMIUM) LS 2,520.0000 2,520.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J5804 TIME 06:53 AM ESTIMATE NO. 001 BID OPENING 04/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,902.68 26,902.68 SUBTOTAL AMOUNT EARNED 26,902.68 26,902.68 ORIGINAL CONTRACT AMOUNT 2,520.00 TOTAL WORK COMPLETED 26,902.68 26,902.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 16,902.68 16,902.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/08/23 30 04/04/23 04/04/23 07/01/23 34 0 0 0 7% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU RE REQUEST SAED, MASOUD RESIDENT ENGINEER