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 12/08/22 EST. NO. 007 TIME 03:29 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 0044 8,096.00 E.W. @ F.A.(+) 103122 N 044 0 0047 299.69 030122 N 047 0 0048 469.29 102822 N 048 0 0049 1,352.01 103122 N 049 0 0050 1,352.01 110322 N 050 0 11,569.00 TOTAL THIS ESTIMATE 329,733.57 TOTAL PREVIOUS ESTIMATE 341,302.57 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 12/08/22 EST. NO. 007 TIME 03:29 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3304 TIME 03:29 PM ESTIMATE NO. 007 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 12/08/22 LOCATION SEMI-FINAL 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 12/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3304 TIME 03:29 PM ESTIMATE NO. 007 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 12/08/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,569.00 341,302.57 SUBTOTAL AMOUNT EARNED 11,569.00 341,302.57 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 11,569.00 341,302.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 11,569.00 331,302.57 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