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 02/24/21 EST. NO. 012 TIME 10:43 AM R.E. NAME: NGUYEN, IAN 05-1M1904 --------------------------------------------------------------------------- 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 02/24/21 EST. NO. 012 TIME 10:43 AM R.E. NAME: NGUYEN, IAN 05-1M1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 002 MISS CEM-4401 -10,000.00 009 RECD ANNUAL CEM-4401 10,000.00 010 RECD CEM-4401 10,000.00 010 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 009 RECD PAYROLLS 10,000.00 012 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M1904 TIME 10:43 AM ESTIMATE NO. 012 BID OPENING 10/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/20 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/24/21 LOCATION FINAL ESTIMATE 05-MON-1-0.0 -------------- TOP TIER GRADING, LLC IN SCR AND MON COUNTIES AT VAIOUS DRAINAGE 8305 PRUNEDALE N RD #155 FACILITIES. REPLACE/REPAIR FAILED DRAINAGE SALINAS, CA 93907 SYS, SINKHOLES AND DAMAGED PAVING. DIRS EFA 05A2212 FED. AID NO. N O N E REPAIR DAMAGED DRAINAGE FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE SYS (BOND PREMIUM LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M1904 TIME 10:43 AM ESTIMATE NO. 012 BID OPENING 10/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/20 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 557,263.20 SUBTOTAL AMOUNT EARNED 0.00 557,263.20 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 0.00 557,263.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 557,263.20 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 10/23/19 60 11/18/19 11/18/19 07/31/20 60 335 0 0 100% 100% NGUYEN, IAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/21