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 05/24/23 EST. NO. 002 TIME 10:44 AM 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 0027 12,425.33 E.W. @ F.A.(+) 030123 N 0022.0 0028 15,349.38 030223 N 0023.0 0029 16,997.42 030323 N 0024.0 0030 10,486.20 030623 N 0025.0 0031 11,450.58 030723 N 0026.0 0032 11,765.67 030823 N 0027.0 0033 6,951.37 031023 N 0028.0 0034 10,812.75 031523 N 0029.0 0035 11,362.38 031623 N 0030.0 0036 8,913.47 031723 N 0031.0 0037 84,177.61 032223 N 0032.0 0038 26,353.24 032323 N 0033.0 0039 9,941.87 032423 N 0034.0 0040 11,195.14 032623 N 0035.0 0041 11,762.11 032723 N 0036.0 0042 3,986.67 033023 N 0037.0 0043 10,660.60 040323 N 0038.0 0044 9,842.27 040423 N 0039.0 0045 11,696.97 040523 N 0040.0 0046 14,285.95 040623 N 0041.0 0047 9,479.15 040723 N 0042.0 0048 696.38 040823 N 0043.0 0049 696.38 040923 N 0044.0 0050 10,415.58 041023 N 0045.0 0051 11,719.13 041123 N 0046.0 0052 13,129.91 041223 N 0047.0 0053 11,770.17 041323 N 0048.0 0054 14,767.13 041423 N 0049.0 0055 348.19 041523 N 0050.0 0056 348.19 041623 N 0051.0 0057 11,905.79 041723 N 0052.0 0058 9,678.23 041823 N 0053.0 0059 275,264.03 041923 N 0054.0 0060 1,893.41 030123 N 0055.0 0061 757.36 032323 N 0056.0 0062 53,937.62 032423 N 0057.0 0063 110,312.07 042223 N 0058.0 847,535.70 TOTAL THIS ESTIMATE 451,269.17 TOTAL PREVIOUS ESTIMATE 1,298,804.87 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 05/24/23 EST. NO. 002 TIME 10:44 AM 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 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0704 TIME 10:44 AM ESTIMATE NO. 002 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 04/22/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 05/24/23 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 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0704 TIME 10:44 AM ESTIMATE NO. 002 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 04/22/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 847,535.70 1,298,804.87 SUBTOTAL AMOUNT EARNED 847,535.70 1,298,804.87 ORIGINAL CONTRACT AMOUNT 14,575.00 TOTAL WORK COMPLETED 847,535.70 1,298,804.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 847,535.70 1,298,804.87 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 43 12 0 0 39% 72% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER