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 03/28/23 EST. NO. 001 TIME 04:41 PM R.E. NAME: PATEL, NIM 04-3Y0704 --------------------------------------------------------------------------- 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 0001 182,288.47 E.W. @ F.A.(+) 012023 N 0001.0 0002 5,363.46 020323 N 0002.0 0003 7,349.51 020723 N 0003.0 0004 696.68 020823 N 0004.0 0005 696.68 020923 N 0005.0 0006 696.68 021023 N 0006.0 0007 1,646.19 021323 N 0007.0 0008 25,072.48 021423 N 0008.0 0009 1,891.53 021523 N 0009.0 0010 1,646.19 021623 N 0010.0 0011 2,429.25 021723 N 0011.0 0012 3,850.00 021523 N 0012.0 0013 1,240.47 022223 N 0013.0 0014 1,240.47 022323 N 0014.0 0015 1,240.47 022423 N 0015.0 0021 18,500.00 030723 N 0021.0 0022 10,420.64 011723 N 0016.1 0023 46,250.00 011823 N 0017.1 0024 46,250.00 013023 N 0018.1 0025 46,250.00 013123 N 0019.1 0026 46,250.00 013123 N 0020.1 451,269.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 451,269.17 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 03/28/23 EST. NO. 001 TIME 04:41 PM R.E. NAME: PATEL, NIM 04-3Y0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0704 TIME 04:41 PM ESTIMATE NO. 001 BID OPENING 01/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/03/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 03/28/23 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-680-4.8 ----------------------- CASE PACIFIC CO SCL-680 2121 ARDMORE ROAD, NORTH PASO ROBLES, 93446 CAPITOL AVE /HOSTETTER FED. AID NO. N O N E REPAIR SLAB SETTLEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLAB SETTLEMENT LS 14,575.0000 14,575.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0704 TIME 04:41 PM ESTIMATE NO. 001 BID OPENING 01/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/03/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 03/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 451,269.17 451,269.17 SUBTOTAL AMOUNT EARNED 451,269.17 451,269.17 ORIGINAL CONTRACT AMOUNT 14,575.00 TOTAL WORK COMPLETED 451,269.17 451,269.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 451,269.17 451,269.17 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 02/16/23 60 02/03/23 02/03/23 06/30/23 13 0 0 0 13% 22% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER