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 08/23/22 EST. NO. 005 TIME 09:05 PM R.E. NAME: BUCKMAN, HOLLEE 05-1N4304 --------------------------------------------------------------------------- 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 0016 137,026.45 E.W. @ F.A.(+) 081622 N 0014.0 137,026.45 TOTAL THIS ESTIMATE 213,138.93 TOTAL PREVIOUS ESTIMATE 350,165.38 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 08/23/22 EST. NO. 005 TIME 09:05 PM R.E. NAME: BUCKMAN, HOLLEE 05-1N4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 005 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4304 TIME 09:05 PM ESTIMATE NO. 005 BID OPENING 04/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: BUCKMAN, HOLLEE DATE OF THIS ESTIMATE 08/23/22 LOCATION PROGRESS ESTIMATE 05-MON-1-44.3 ----------------- ACCESS LIMITED CONSTRUCTION AT COASTLANDS WALL II. 1102 PIKE LANE INSTALL SOIL, NAIL WALL, PROVIDE TRAFFIC OCEANO, CA 93445 CONTROL. PERFORM ORTHER SUPPORTING WORK. DIRS EFA 05A2346 FED. AID NO. N O N E INSTALL SOIL, NAIL WALL, TRAFFIC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL SOIL,NAIL WALL (BOND PREMIUM) LS 3,750.0000 3,750.00 1.000 3,750 PROGRAM CAS145 PAGE 2 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4304 TIME 09:05 PM ESTIMATE NO. 005 BID OPENING 04/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: BUCKMAN, HOLLEE DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 137,026.45 350,165.38 SUBTOTAL AMOUNT EARNED 137,026.45 353,915.38 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 137,026.45 353,915.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 132,026.45 348,915.38 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 06/09/21 50 06/07/21 06/07/21 10/17/22 11 293 0 0 48% 22% PROGRESS IS SATISFACTORY BUCKMAN, HOLLEE RESIDENT ENGINEER