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 09/14/23 EST. NO. 002 TIME 08:25 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 0005 1,973.12 E.W. @ F.A.(+) 072123 N 005 0 0006 2,584.10 081823 N 6 0 4,557.22 TOTAL THIS ESTIMATE 150,868.20 TOTAL PREVIOUS ESTIMATE 155,425.42 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 09/14/23 EST. NO. 002 TIME 08:25 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J8104 TIME 08:25 AM ESTIMATE NO. 002 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 09/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 09/14/23 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 09/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J8104 TIME 08:25 AM ESTIMATE NO. 002 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 09/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 09/14/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,557.22 155,425.42 SUBTOTAL AMOUNT EARNED 4,557.22 155,425.42 ORIGINAL CONTRACT AMOUNT 1,913.00 TOTAL WORK COMPLETED 4,557.22 155,425.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 4,557.22 145,425.42 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 09/20/23 79 0 0 0 27% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY SAED, MASOUD RESIDENT ENGINEER