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 06/03/22 EST. NO. 003 TIME 12:45 PM R.E. NAME: SILVA, RICK 05-1P3104 --------------------------------------------------------------------------- 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 0006 3,627.58 E.W. @ F.A.(+) 120321 N 0469 0 0040 635.25 011122 N 0363Z0 0041 2,355.82 011722 N 0367Z0 0042 40,872.84 050322 N 0400 0 47,491.49 TOTAL THIS ESTIMATE 274,665.91 TOTAL PREVIOUS ESTIMATE 322,157.40 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 06/03/22 EST. NO. 003 TIME 12:45 PM R.E. NAME: SILVA, RICK 05-1P3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3104 TIME 12:45 PM ESTIMATE NO. 003 BID OPENING 10/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/26/22 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/03/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-MON-1-0.1/8.2 ---------------------------------- SERAFIX ENGINEERING MON CNTY, REPLACE TWO CULVERTS. REPLACE CONTRACTORS INC TIMBER BEAR TRAP. MOVE EQUIPMENT SHED. 7 CROW CANYON CT STE 250 PROVIDE TRAFFIC CONTROL. SAN RAMON, CA 94583 DIRS EFA 05A2390 FED. AID NO. N O N E REPLACE TWO CULVERTS AND TIMBER BEAR TRAP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE TWO CULVERTS (BOND PREMIUM) LS 1,665.0000 1,665.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3104 TIME 12:45 PM ESTIMATE NO. 003 BID OPENING 10/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/26/22 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/03/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 47,491.49 322,157.40 SUBTOTAL AMOUNT EARNED 47,491.49 322,157.40 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 47,491.49 322,157.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 37,491.49 312,157.40 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 11/24/21 30 11/29/21 11/29/21 05/26/22 114 9 0 0 100% 100% SILVA, RICK RESIDENT ENGINEER