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 04/19/24 EST. NO. 002 TIME 11:51 AM R.E. NAME: WATTS, DUSTIN 03-4J8704 --------------------------------------------------------------------------- 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 0018 44,896.86 E.W. @ F.A.(+) 021124 N 0005 0 0019 51,967.25 021824 N 0006 0 0021 45,354.32 030324 N 0008 0 142,218.43 TOTAL THIS ESTIMATE 440,625.10 TOTAL PREVIOUS ESTIMATE 582,843.53 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 04/19/24 EST. NO. 002 TIME 11:51 AM R.E. NAME: WATTS, DUSTIN 03-4J8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTR 3/24 -3,000.00 002 DEDUCT LTTR 4/24 -5,000.00 002 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 04/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J8704 TIME 11:51 AM ESTIMATE NO. 002 BID OPENING 07/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 04/19/24 LOCATION RERUN PROGRESS ESTIMATE 03-VAR ----------------------- SERAFIX ENGINEERING CONTRACTOR THE CANYON CREEK (BRIDGE NO. 12 0184), S ON STATE ROUTE 162, NEAR POSTMILE 29.96 7 CROW CANYON CT, STE 250 IN BUTTE COUNTY. SAN RAMON, CA 94583 DIR'S EMERGENCY F.A. FED. AID NO. N O N E T-1 STEEL NDT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 T-1 STEEL NDT (BOND PREMIUM) LS 9,975.0000 9,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J8704 TIME 11:51 AM ESTIMATE NO. 002 BID OPENING 07/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 04/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 142,218.43 582,843.53 SUBTOTAL AMOUNT EARNED 142,218.43 582,843.53 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 142,218.43 582,843.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 134,218.43 574,843.53 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 01/18/24 100 01/08/24 01/08/24 06/14/24 62 10 0 0 39% 62% PROGRESS IS SATISFACTORY WATTS, DUSTIN RESIDENT ENGINEER