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 09/21/22 EST. NO. 005 TIME 11:00 AM 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 0033 849.99 E.W. @ F.A.(+) 070522 N 33 0 0034 12,339.80 082522 N 34 0 0035 5,590.98 082422 N 35 0 0036 14,505.32 082522 N 36 0 0037 12,279.43 082522 N 37 0 45,565.52 TOTAL THIS ESTIMATE 247,910.29 TOTAL PREVIOUS ESTIMATE 293,475.81 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 09/21/22 EST. NO. 005 TIME 11:00 AM 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 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3304 TIME 11:00 AM ESTIMATE NO. 005 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 09/20/22 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 09/21/22 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 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3304 TIME 11:00 AM ESTIMATE NO. 005 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 09/20/22 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 09/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,565.52 293,475.81 SUBTOTAL AMOUNT EARNED 45,565.52 293,475.81 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 45,565.52 293,475.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,565.52 293,475.81 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 09/30/23 33 117 0 0 92% 66% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER