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 06/13/24 EST. NO. 003 TIME 03:32 PM 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 0004 2,836.66 E.W. @ F.A.(+) 013124 N 0590 0 0005 1,249.45 020124 N 591 0 0020 34,419.94 022524 N 0007 0 0027 38,774.01 031024 N 0009 0 0028 22,078.44 031724 N 0010 0 0029 18,423.88 032424 N 0011 0 0031 35,212.57 033124 N 0012 0 0033 22,042.24 032224 N 2008R0 0034 17,709.98 040524 N 2010R0 0035 19,798.19 032924 N 2009R0 0036 22,118.44 041224 N 2011R0 0037 21,585.06 041924 N 2012R0 256,248.86 TOTAL THIS ESTIMATE 582,843.53 TOTAL PREVIOUS ESTIMATE 839,092.39 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 06/13/24 EST. NO. 003 TIME 03:32 PM 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 DEDUCT LTTR 5/24 -2,000.00 003 -2,000.00 -10,000.00 TOTAL DEDUCTIONS -2,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J8704 TIME 03:32 PM ESTIMATE NO. 003 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 06/20/24 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 06/13/24 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 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J8704 TIME 03:32 PM ESTIMATE NO. 003 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 06/20/24 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 256,248.86 839,092.39 SUBTOTAL AMOUNT EARNED 256,248.86 839,092.39 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 256,248.86 839,092.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -10,000.00 TOTAL 254,248.86 829,092.39 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 06/14/24 107 10 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA WATTS, DUSTIN RESIDENT ENGINEER