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 03/13/23 EST. NO. 007 TIME 03:55 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 --------------------------------------------------------------------------- *** 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 03/13/23 EST. NO. 007 TIME 03:55 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 MISS PAYROLLS -1,397.12 006 RECD PAYROLLS 6,397.12 007 6,397.12 0.00 TOTAL DEDUCTIONS 6,397.12 0.00 PROGRAM CAS145 PAGE 1 DATE 03/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4304 TIME 03:55 PM ESTIMATE NO. 007 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 10/19/22 R.E. NAME: BUCKMAN, HOLLEE DATE OF THIS ESTIMATE 03/13/23 LOCATION FINAL 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 03/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4304 TIME 03:55 PM ESTIMATE NO. 007 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 10/19/22 R.E. NAME: BUCKMAN, HOLLEE DATE OF THIS ESTIMATE 03/13/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 351,562.50 SUBTOTAL AMOUNT EARNED 0.00 355,312.50 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 0.00 355,312.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,397.12 0.00 TOTAL 6,397.12 355,312.50 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 06/09/21 50 06/07/21 06/07/21 10/19/22 112 336 0 0 100% 100% BUCKMAN, HOLLEE RESIDENT ENGINEER