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 07/18/23 EST. NO. 001 TIME 10:58 AM R.E. NAME: SAED, MASOUD 03-4J8104 --------------------------------------------------------------------------- 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 2,451.17 E.W. @ F.A.(+) 051723 N 1 0 0002 6,967.63 051823 N 2A 0 0003 20,512.72 051923 N 3A 0 0004 120,936.68 060223 N 4A 0 150,868.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 150,868.20 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 07/18/23 EST. NO. 001 TIME 10:58 AM R.E. NAME: SAED, MASOUD 03-4J8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/23 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J8104 TIME 10:58 AM ESTIMATE NO. 001 BID OPENING 05/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 07/18/23 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-160-10.0/6.0 ----------------------- GEORGE REED, INC. SITE PREPARATION, WATER DIVERSION SYSTEM, 140 EMPIRE AVE EXCAVATION, SHORING, REPLACE CULVERT, MODESTO, CA 95354 BACKFILL, MINOR PAVING FED. AID NO. N O N E SAC 160 SINKHOLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SAC 160 SINKHOLE (BOND PREMIUM) LS 1,913.0000 1,913.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J8104 TIME 10:58 AM ESTIMATE NO. 001 BID OPENING 05/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 07/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 150,868.20 150,868.20 SUBTOTAL AMOUNT EARNED 150,868.20 150,868.20 ORIGINAL CONTRACT AMOUNT 1,913.00 TOTAL WORK COMPLETED 150,868.20 150,868.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 140,868.20 140,868.20 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 07/05/23 30 05/18/23 05/18/23 08/31/23 40 0 0 0 35% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT SAED, MASOUD RESIDENT ENGINEER