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 03/23/22 EST. NO. 002 TIME 03:08 PM R.E. NAME: MUNES, NASH 05-1P3404 --------------------------------------------------------------------------- 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 0021 6,046.46 E.W. @ F.A.(+) 020922 N 428 0 0022 18,081.56 021022 N 429 0 0026 8,216.15 012822 N 419.10 0027 18,635.48 012722 N 418.10 0028 17,795.94 012622 N 417.10 0029 29,114.55 012522 N 416.10 0030 41,460.68 012422 N 001 0 0031 5,708.32 021022 N 002 0 0032 6,861.82 021022 N 856262 0033 46,033.12 021022 N 856265 0034 8,415.79 012122 N 005 0 206,369.87 TOTAL THIS ESTIMATE 113,213.60 TOTAL PREVIOUS ESTIMATE 319,583.47 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 03/23/22 EST. NO. 002 TIME 03:08 PM R.E. NAME: MUNES, NASH 05-1P3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3404 TIME 03:08 PM ESTIMATE NO. 002 BID OPENING 12/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 03/23/22 LOCATION PROGRESS ESTIMATE 05-MON-156-2.5 ----------------- PRECISION GRADE INC IN MONTERREY CNTY ON 156, 101 & 198 AND PO BOX 90 SBT CNTY ON 25 @ VARIOUS LOCATIONS. REPAIR SAN JUAN BAUTISTA, CA 95045 & REPLACE CULVERTS, DRAINS & SLOPES DIRS EFA FED. AID NO. N O N E REPAIR, REPLACE CULVERTS, DRAINS & SLOPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CULVERTS (BOND PREMIUM) LS 1,665.0000 1,665.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3404 TIME 03:08 PM ESTIMATE NO. 002 BID OPENING 12/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 03/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 206,369.87 319,583.47 SUBTOTAL AMOUNT EARNED 206,369.87 319,583.47 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 206,369.87 319,583.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 206,369.87 319,583.47 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 02/16/22 30 01/17/22 01/17/22 03/30/22 20 28 0 0 99% 67% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/22