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 07/27/23 EST. NO. 003 TIME 09:18 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 --------------------------------------------------------------------------- *** 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 07/27/23 EST. NO. 003 TIME 09:18 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J5804 TIME 09:18 AM ESTIMATE NO. 003 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 07/27/23 LOCATION FINAL 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 1.000 2,520 PROGRAM CAS145 PAGE 2 DATE 07/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J5804 TIME 09:18 AM ESTIMATE NO. 003 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 07/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,520.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 74,724.33 SUBTOTAL AMOUNT EARNED 0.00 77,244.33 ORIGINAL CONTRACT AMOUNT 2,520.00 TOTAL WORK COMPLETED 0.00 77,244.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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