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 08/23/23 EST. NO. 004 TIME 12:47 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 0101 10,460.82 E.W. @ F.A.(+) 050323 N 0090.0 0102 12,116.66 050423 N 0091.0 0133 2,745.33 061623 N 0128.0 0134 45,087.09 061923 N 0129.0 0135 47,130.70 062023 N 0130.0 0136 30,698.06 062123 N 0131.0 0137 2,745.33 062223 N 0132.0 0138 147,994.74 062123 N 0133.0 0139 69,825.11 062123 N 0134.0 0140 55,292.26 062123 N 0135.0 0141 112,833.53 071223 N 0136.0 0142 78,025.41 071423 N 0137.0 0143 24,541.13 061923 N 0138.0 0144 5,194.76 062023 N 0139.0 0145 4,799.87 062123 N 0140.0 0146 1,721.87 062323 N 0141.0 0147 1,273.25 062623 N 0142.0 0148 4,646.74 062723 N 0143.0 0149 4,590.68 062823 N 0144.0 0150 7,454.93 062923 N 0145.0 0151 6,343.24 063023 N 0146.0 0152 7,246.19 070523 N 0147.0 0153 7,222.68 070623 N 0148.0 0154 7,022.53 070723 N 0149.0 0155 5,751.87 071023 N 0150.0 0156 14,296.15 063023 N 0151.0 717,060.93 TOTAL THIS ESTIMATE 2,418,585.80 TOTAL PREVIOUS ESTIMATE 3,135,646.73 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 08/23/23 EST. NO. 004 TIME 12:47 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0704 TIME 12:47 PM ESTIMATE NO. 004 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 07/11/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 08/23/23 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0704 TIME 12:47 PM ESTIMATE NO. 004 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 07/11/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 717,060.93 3,135,646.73 SUBTOTAL AMOUNT EARNED 717,060.93 3,135,646.73 ORIGINAL CONTRACT AMOUNT 14,575.00 TOTAL WORK COMPLETED 717,060.93 3,135,646.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 717,060.93 3,135,646.73 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 08/30/23 77 30 0 0 94% 100% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER