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 11/22/21 EST. NO. 001 TIME 06:42 PM R.E. NAME: GARCIA, SANTIAGO 05-1N0304 --------------------------------------------------------------------------- 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 0001 17,592.82 E.W. @ F.A.(+) 091421 N 1 0 0002 6,660.00 051221 N 2 0 0003 10,673.82 091521 N 3 0 0004 4,900.72 091621 N 4 0 0005 3,948.34 092021 N 5 0 0006 1,844.34 092121 N 6 0 0007 6,498.26 092121 N 7 0 0007-1 -6,498.26 092121 N 7 0 DAO CORRECTING ENTRY 0007-2 5,907.51 092121 N 7 0 DAO CORRECTING ENTRY 0008 8,229.05 092221 N 8 0 0009 653.65 092321 N 9 0 0010 2,053.83 092421 N 10 0 0011 5,124.92 092821 N 11 0 0012 2,325.80 092921 N 12 0 0013 3,523.25 093021 N 13 0 0014 1,939.42 100121 N 14 0 0015 1,604.30 100721 N 15 0 0016 1,030.29 101121 N 16 0 0017 2,486.96 092121 N DM17 0 0018 2,021.69 092221 N DM18 0 0019 246.50 103121 N 19 0 82,767.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 82,767.21 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 11/22/21 EST. NO. 001 TIME 06:42 PM R.E. NAME: GARCIA, SANTIAGO 05-1N0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N0304 TIME 06:42 PM ESTIMATE NO. 001 BID OPENING 05/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 11/22/21 LOCATION PROGRESS ESTIMATE 05-SCR-1-0.0 ----------------- DARREL VARNI ELECTRIC, INC IN SCR, MON, SLO & SB COUNTIES ON VARIOUS 12 PARKWOOD DRIVE ROUTES PROVIDE ELECTRICAL REPAIRS, TRAFFIC WATSONVILLE, CA 95076 CONTROL AND PERFORM OTHER SUPPORTING WORK. DIRS EFA 05A2360 FED. AID NO. N O N E ELECTRICAL REPAIRS AND TRAFFIC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ELECTRICAL REPAIRS (BOND PREMIUM) LS 1,665.0000 1,665.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N0304 TIME 06:42 PM ESTIMATE NO. 001 BID OPENING 05/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 82,767.21 82,767.21 SUBTOTAL AMOUNT EARNED 82,767.21 82,767.21 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 82,767.21 82,767.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,767.21 82,767.21 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 07/09/21 60 08/02/21 08/02/21 01/26/22 15 31 0 0 26% 25% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY GARCIA, SANTIAGO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/21