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 06/03/24 EST. NO. 006 TIME 11:05 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/03/24 EST. NO. 006 TIME 11:05 AM R.E. NAME: PATEL, NIM 04-3Y0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 005 MISSING PAYROLL 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0704 TIME 11:05 AM ESTIMATE NO. 006 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 12/05/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 06/03/24 LOCATION RERUN FINAL 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 1.000 14,575 PROGRAM CAS145 PAGE 2 DATE 06/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0704 TIME 11:05 AM ESTIMATE NO. 006 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 12/05/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 06/03/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 14,575.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,732,375.07 SUBTOTAL AMOUNT EARNED 0.00 3,746,950.07 ORIGINAL CONTRACT AMOUNT 14,575.00 TOTAL WORK COMPLETED 0.00 3,746,950.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 3,746,950.07 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 02/16/23 60 02/03/23 02/03/23 12/05/23 77 53 0 0 100% 100% PATEL, NIM RESIDENT ENGINEER