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 11/14/22 EST. NO. 007 TIME 05:56 PM 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 --------------------------------------------------------------------------- *** 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 11/14/22 EST. NO. 007 TIME 05:56 PM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 006 RECD PAYROLLS 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N5004 TIME 05:56 PM ESTIMATE NO. 007 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 11/14/22 LOCATION FINAL ESTIMATE 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 11/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N5004 TIME 05:56 PM ESTIMATE NO. 007 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 11/14/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 170,672.58 SUBTOTAL AMOUNT EARNED 0.00 170,672.58 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 0.00 170,672.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 170,672.58 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