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 11/22/22 EST. NO. 006 TIME 01:45 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 0038 2,907.81 E.W. @ F.A.(+) 082422 N 038 0 0039 7,672.00 110322 N 039 0 0040 5,196.66 102822 N 040 0 0041 5,249.16 103122 N 041 0 0042 5,018.03 110322 N 042 0 0043 4,442.38 110422 N 043 0 0045 1,754.50 110322 N 045 0 0046 4,017.22 110222 N 046 0 36,257.76 TOTAL THIS ESTIMATE 293,475.81 TOTAL PREVIOUS ESTIMATE 329,733.57 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 11/22/22 EST. NO. 006 TIME 01:45 PM R.E. NAME: MUNES, NASH 05-1P3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3304 TIME 01:45 PM ESTIMATE NO. 006 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 11/04/22 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 11/22/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3304 TIME 01:45 PM ESTIMATE NO. 006 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 11/04/22 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,257.76 329,733.57 SUBTOTAL AMOUNT EARNED 36,257.76 329,733.57 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 36,257.76 329,733.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 26,257.76 319,733.57 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 02/03/22 50 02/24/22 02/24/22 11/04/22 39 138 0 0 100% 100% MUNES, NASH RESIDENT ENGINEER