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 08/15/24 EST. NO. 004 TIME 02:46 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 0032 230,076.09 E.W. @ F.A.(+) 053124 N 1004 0038 19,536.10 040724 N 0013 0039 33,603.90 041424 N 0014 0040 6,000.20 042124 N 0015 0041 4,513.28 042824 N 0016 0042 5,480.24 050524 N 0017 0043 132,972.95 061824 N 0616 0044 35,675.86 060924 N 0018 0045 2,213.22 061624 N 0019 470,071.84 TOTAL THIS ESTIMATE 839,092.39 TOTAL PREVIOUS ESTIMATE 1,309,164.23 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 08/15/24 EST. NO. 004 TIME 02:46 PM R.E. NAME: WATTS, DUSTIN 03-4J8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG CEM-4401 2024 -10,000.00 004 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 004 -10,000.00 -10,000.00 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 0.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J8704 TIME 02:46 PM ESTIMATE NO. 004 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 06/04/24 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 08/15/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 9,975.00 1.000 9,975 PROGRAM CAS145 PAGE 2 DATE 08/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J8704 TIME 02:46 PM ESTIMATE NO. 004 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 06/04/24 R.E. NAME: WATTS, DUSTIN DATE OF THIS ESTIMATE 08/15/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,975.00 9,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 470,071.84 1,309,164.23 SUBTOTAL AMOUNT EARNED 480,046.84 1,319,139.23 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 480,046.84 1,319,139.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL 460,046.84 1,289,139.23 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 01/18/24 100 01/08/24 01/08/24 06/04/24 92 10 0 0 100% 100% WATTS, DUSTIN RESIDENT ENGINEER