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 02/10/22 EST. NO. 003 TIME 09:33 AM 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 0038 7,233.16 E.W. @ F.A.(+) 011022 N 0038 0 0039 5,147.82 011022 N 0039 0 0040 4,375.74 011122 N 0040 0 0041 4,506.04 011222 N 0041 0 0042 1,349.78 011322 N 0042 0 22,612.54 TOTAL THIS ESTIMATE 232,658.67 TOTAL PREVIOUS ESTIMATE 255,271.21 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 02/10/22 EST. NO. 003 TIME 09:33 AM 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 RECD ANNUAL CEM-4401 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N0304 TIME 09:33 AM ESTIMATE NO. 003 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 02/05/22 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 02/10/22 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 02/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N0304 TIME 09:33 AM ESTIMATE NO. 003 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 02/05/22 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 02/10/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,612.54 255,271.21 SUBTOTAL AMOUNT EARNED 22,612.54 255,271.21 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 22,612.54 255,271.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 32,612.54 255,271.21 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 02/18/22 37 62 0 0 80% 62% PROGRESS IS SATISFACTORY GARCIA, SANTIAGO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/10/22