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 08/24/22 EST. NO. 004 TIME 04:43 PM R.E. NAME: MUNES, NASH 05-1P3304 --------------------------------------------------------------------------- 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 0002 4,284.23 E.W. @ F.A.(+) 022422 N 01 0 0023 6,260.77 070522 N 23 0 0026 3,340.90 042522 N 26 0 0027 820.77 022822 N 27 0 0028 820.77 030122 N 28 0 0029 820.77 030222 N 29 0 0030 245.10 030722 N 30 0 0031 490.20 030822 N 31 0 0032 820.77 022422 N 32 0 17,904.28 TOTAL THIS ESTIMATE 230,006.01 TOTAL PREVIOUS ESTIMATE 247,910.29 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 08/24/22 EST. NO. 004 TIME 04:43 PM R.E. NAME: MUNES, NASH 05-1P3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3304 TIME 04:43 PM ESTIMATE NO. 004 BID OPENING 01/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 08/24/22 LOCATION PROGRESS ESTIMATE 05-MON-1-70.5/73.1 ----------------- 05-SCR-1-1.0/1.4 TOP TIER GRADING, LLC IN MONTERY & SANTA CRUZ COUNTIES ON HWY 01 8305 PRUNEDALE N RD #155 AT VARIOUS LOCATIONS. GROUT JOINTS OR LINE SALINAS CA 93907 CULVERTS, REGRADE DITCH, REPLACE CULVERTS DIRS EFA 05A2422 FED. AID NO. N O N E GROUT JOINTS, LINE OR REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 GROUT JOINTS, LINE CULVERTS-BOND PREMIUM LS 1,665.0000 1,665.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3304 TIME 04:43 PM ESTIMATE NO. 004 BID OPENING 01/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,904.28 247,910.29 SUBTOTAL AMOUNT EARNED 17,904.28 247,910.29 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 17,904.28 247,910.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,904.28 247,910.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/03/22 50 02/24/22 02/24/22 08/30/22 28 99 0 0 78% 56% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER