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 06/16/22 EST. NO. 006 TIME 10:27 AM R.E. NAME: PANNU, ART 05-1N5004 --------------------------------------------------------------------------- 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 0044 428.34 E.W. @ F.A.(+) 032922 N 0329T2 428.34 TOTAL THIS ESTIMATE 170,244.24 TOTAL PREVIOUS ESTIMATE 170,672.58 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 06/16/22 EST. NO. 006 TIME 10:27 AM R.E. NAME: PANNU, ART 05-1N5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT MISS DOCS -20,000.00 005 ANT MISS DOCS RTN 20,000.00 006 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N5004 TIME 10:27 AM ESTIMATE NO. 006 BID OPENING 06/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/01/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 06/16/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 05-MON-1-59.4/59.5 ---------------------------------------- TRUESDELL CORPORATION OF ON/BENEATH BIXBY BRIDGE, PERFORM CONCRETE CALIFORNIA, INC REPAIR. PERVIDE TRAFFIC CONTROL AND 1310 W 23RD STREET PERFORM OTHER SUPPORTING WORK TEMPE, AZ 85282 DIRS EFA 05A2354 FED. AID NO. N O N E CONCRETE REPAIR AND TRAFFIC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONCRETE REPAIR (BOND PREMIUM) LS 1,665.0000 1,665.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N5004 TIME 10:27 AM ESTIMATE NO. 006 BID OPENING 06/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/01/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 428.34 170,672.58 SUBTOTAL AMOUNT EARNED 428.34 170,672.58 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 428.34 170,672.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 10,428.34 160,672.58 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 06/30/21 30 07/12/21 07/12/21 04/01/22 181 0 0 0 100% 100% PANNU, ART RESIDENT ENGINEER