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 07/20/23 EST. NO. 003 TIME 03:27 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 0064 10,092.38 E.W. @ F.A.(+) 050123 N 0059.0 0065 9,009.33 050223 N 0060.0 0066 10,331.57 050323 N 0061.0 0067 15,147.03 050423 N 0062.0 0068 1,600.17 050823 N 0063.0 0069 11,863.74 050923 N 0064.0 0070 22,969.93 051023 N 0065.0 0071 14,044.11 051023 N 0066.0 0072 10,721.29 051123 N 0069.0 0073 12,500.32 051123 N 0070.0 0074 17,968.36 051223 N 0071.0 0075 11,825.02 051223 N 0072.0 0076 12,204.74 051223 N 0073.0 0077 24,506.90 051323 N 0074.0 0078 192,840.79 051923 N 0075.0 0079 23,992.21 051923 N 0076.0 0080 12,500.32 051023 N 0067.0 0081 18,728.66 051123 N 0068.0 0082 549.18 050123 N 0122.0 0083 494.25 050223 N 0123.0 0084 439.34 051023 N 0124.0 0085 439.34 051123 N 0125.0 0086 439.34 051223 N 0126.0 0087 439.34 051323 N 0127.0 0088 10,007.22 042023 N 0077.0 0089 11,250.16 042123 N 0078.0 0090 348.19 042223 N 0079.0 0091 348.19 042323 N 0080.0 0092 11,542.48 042423 N 0081.0 0093 9,572.63 042523 N 0082.0 0094 10,254.82 042623 N 0083.0 0095 8,301.48 042723 N 0084.0 0096 9,434.50 042823 N 0085.0 0097 348.19 042923 N 0086.0 0098 348.19 043023 N 0087.0 0099 348.19 050123 N 0088.0 0100 3,089.42 050223 N 0089.0 0103 348.19 050523 N 0092.0 0104 348.19 050623 N 0093.0 0105 348.19 050723 N 0094.0 0106 12,336.71 050823 N 0095.0 0107 12,997.19 050923 N 0096.0 0108 14,218.97 051023 N 0097.0 0109 9,991.07 051123 N 0098.0 0110 12,283.73 051223 N 0099.0 0111 348.19 051323 N 0100.0 0112 348.19 051423 N 0101.0 0113 13,331.61 051523 N 0102.0 0114 10,705.17 051623 N 0103.0 0115 10,068.84 051723 N 0104.0 0116 10,454.00 051823 N 0105.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/20/23 EST. NO. 003 TIME 03:27 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 --------------------------------------------------------------------------- 0117 15,323.46 051923 N 0106.0 0118 214,710.83 051923 N 0107.0 0119 11,122.86 052223 N 0108.0 0120 10,227.45 052323 N 0109.0 0121 10,248.95 052423 N 0110.0 0122 95,543.99 052523 N 0111.0 0123 10,812.74 053023 N 0112.0 0124 12,868.98 053123 N 0113.0 0125 10,442.41 060123 N 0114.0 0126 10,947.85 060223 N 0115.0 0127 17,089.64 060623 N 0116.0 0128 10,103.86 060723 N 0117.0 0129 20,684.01 060823 N 0118.0 0130 11,199.09 060923 N 0119.0 0131 24,280.38 061223 N 0120.0 0132 15,204.87 061323 N 0121.0 1,119,780.93 TOTAL THIS ESTIMATE 1,298,804.87 TOTAL PREVIOUS ESTIMATE 2,418,585.80 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 07/20/23 EST. NO. 003 TIME 03:27 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 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0704 TIME 03:27 PM ESTIMATE NO. 003 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 06/13/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 07/20/23 LOCATION 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 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0704 TIME 03:27 PM ESTIMATE NO. 003 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 06/13/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 07/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,119,780.93 2,418,585.80 SUBTOTAL AMOUNT EARNED 1,119,780.93 2,418,585.80 ORIGINAL CONTRACT AMOUNT 14,575.00 TOTAL WORK COMPLETED 1,119,780.93 2,418,585.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,119,780.93 2,418,585.80 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 57 15 0 0 72% 95% PROGRESS UNSATISFACTORY PATEL, NIM RESIDENT ENGINEER