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 12/20/24 EST. NO. 005 TIME 11:01 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 0046 31,851.03 E.W. @ F.A.(+) 042624 N 2013 31,851.03 TOTAL THIS ESTIMATE 1,309,164.23 TOTAL PREVIOUS ESTIMATE 1,341,015.26 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 12/20/24 EST. NO. 005 TIME 11:01 AM 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 RTN CEM-4401 10,000.00 005 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 004 RTN CEM-2402 10,000.00 005 10,000.00 0.00 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 RTN LTTR 3/24 3,000.00 005 RTN LTTR 4/24 5,000.00 005 RTN LTTR 5/24 2,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J8704 TIME 11:01 AM ESTIMATE NO. 005 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 12/20/24 LOCATION SEMI-FINAL 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 1.000 9,975 PROGRAM CAS145 PAGE 2 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J8704 TIME 11:01 AM ESTIMATE NO. 005 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 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,851.03 1,341,015.26 SUBTOTAL AMOUNT EARNED 31,851.03 1,350,990.26 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 31,851.03 1,350,990.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 61,851.03 1,350,990.26 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