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 02/23/23 EST. NO. 012 TIME 02:57 PM R.E. NAME: PATEL, NIM 04-0W1704 --------------------------------------------------------------------------- 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 0176 24,520.37 E.W. @ F.A.(+) 011923 N 0166.0 24,520.37 TOTAL THIS ESTIMATE 722,668.81 TOTAL PREVIOUS ESTIMATE 747,189.18 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 02/23/23 EST. NO. 012 TIME 02:57 PM R.E. NAME: PATEL, NIM 04-0W1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION ADMINISTRATIVE -10,000.00 011 ADMINISTRATIVE 10,000.00 012 MISSING CERT PAYROLL -10,000.00 012 MISSING CERT PAYROLL 10,000.00 012 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W1704 TIME 02:57 PM ESTIMATE NO. 012 BID OPENING 09/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/12/22 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 02/23/23 LOCATION SEMI-FINAL ESTIMATE 04-SCL-35-0.0 ------------------- BRANNON CORPORATION NEAR LOS GATOS, AT 0.3 MILES 10492 DOUGHERTY AVENUE NORTH OF LAS CUMBRES ROAD MORGAN HILL, CA 95037 RECONST SLOPE AND IMPROVE DRAINAGE DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E RECONST SLOPE AND IMPROVE DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONST SLOPE & IMPROVE DRAINAGE (BOND) LS 8,950.0000 8,950.00 0.598 5,352 PROGRAM CAS145 PAGE 2 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W1704 TIME 02:57 PM ESTIMATE NO. 012 BID OPENING 09/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/12/22 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,352.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,520.37 747,189.18 SUBTOTAL AMOUNT EARNED 24,520.37 752,541.28 ORIGINAL CONTRACT AMOUNT 8,950.00 TOTAL WORK COMPLETED 24,520.37 752,541.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 34,520.37 752,541.28 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 09/17/20 35 11/02/20 11/02/20 12/12/22 35 404 0 0 100% 100% PATEL, NIM RESIDENT ENGINEER