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 01/26/22 EST. NO. 002 TIME 04:20 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 0020 14,089.39 E.W. @ F.A.(+) 110221 N 0020 0 0021 2,670.05 112121 N 0021 0 0022 4,506.84 112221 N 0022 0 0023 4,042.64 112321 N 0023 0 0024 7,770.99 112421 N 0024 0 0025 3,106.55 112921 N 0025 0 0026 7,906.21 113021 N 0026 0 0027 3,475.74 113021 N 0027 0 0028 1,862.43 120121 N 0028 0 0029 3,287.03 120121 N 0029 0 0030 5,526.59 120221 N 0030 0 0031 3,660.93 120321 N 0031 0 0032 18,612.36 120621 N 0032 0 0033 13,666.60 120721 N 0033 0 0034 43,493.80 120821 N 0034 0 0035 4,794.26 120921 N 0035 0 0036 3,675.61 121021 N 0036 0 0037 3,743.44 112221 N 0037 0 149,891.46 TOTAL THIS ESTIMATE 82,767.21 TOTAL PREVIOUS ESTIMATE 232,658.67 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 01/26/22 EST. NO. 002 TIME 04:20 PM R.E. NAME: GARCIA, SANTIAGO 05-1N0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N0304 TIME 04:20 PM ESTIMATE NO. 002 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 01/20/22 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 01/26/22 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 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N0304 TIME 04:20 PM ESTIMATE NO. 002 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 01/20/22 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 149,891.46 232,658.67 SUBTOTAL AMOUNT EARNED 149,891.46 232,658.67 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 149,891.46 232,658.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 139,891.46 222,658.67 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 36 49 0 0 73% 60% PROGRESS IS SATISFACTORY GARCIA, SANTIAGO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/22