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 06/21/23 EST. NO. 002 TIME 10:16 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 0003 964.40 E.W. @ F.A.(+) 040723 N 0003.0 0004 6,537.46 041023 N 0004.0 0005 15,465.56 041123 N 0005.0 0006 9,702.54 041323 N 0006.0 0007 11,863.30 041423 N 0007.0 0013 2,520.00 040323 N 0012.1 0014 768.39 042623 N 0010.1 47,821.65 TOTAL THIS ESTIMATE 26,902.68 TOTAL PREVIOUS ESTIMATE 74,724.33 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 06/21/23 EST. NO. 002 TIME 10:16 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 RTN LTTR 5/23 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J5804 TIME 10:16 AM ESTIMATE NO. 002 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 05/26/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 06/21/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,520.00 1.000 2,520 PROGRAM CAS145 PAGE 2 DATE 06/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J5804 TIME 10:16 AM ESTIMATE NO. 002 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 05/26/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 06/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,520.00 2,520.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 47,821.65 74,724.33 SUBTOTAL AMOUNT EARNED 50,341.65 77,244.33 ORIGINAL CONTRACT AMOUNT 2,520.00 TOTAL WORK COMPLETED 50,341.65 77,244.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 60,341.65 77,244.33 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 05/08/23 30 04/04/23 04/04/23 05/26/23 39 0 0 0 100% 100% SAED, MASOUD RESIDENT ENGINEER