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 12/30/22 EST. NO. 005 TIME 09:54 AM 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 --------------------------------------------------------------------------- *** 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 12/30/22 EST. NO. 005 TIME 09:54 AM 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 RECD PAYROLLS 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3104 TIME 09:54 AM ESTIMATE NO. 005 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 12/30/22 LOCATION FINAL ESTIMATE 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 12/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3104 TIME 09:54 AM ESTIMATE NO. 005 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 12/30/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 322,157.40 SUBTOTAL AMOUNT EARNED 0.00 322,157.40 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 0.00 322,157.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 322,157.40 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