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 04/25/22 EST. NO. 003 TIME 05:32 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 0008 24,501.72 E.W. @ F.A.(+) 011822 N 412 0 0014-1 -3,252.76 011822 N 412-10 DAO CORRECTING ENTRY 0014-2 3,233.84 011822 N 412-10 DAO CORRECTING ENTRY 0015-1 -3,625.80 012122 N 355-10 DAO CORRECTING ENTRY 0015-2 3,389.90 012122 N 355-10 DAO CORRECTING ENTRY 0017-1 -3,725.28 012022 N 414-10 DAO CORRECTING ENTRY 0017-2 3,494.57 012022 N 414-10 DAO CORRECTING ENTRY 0019-1 -9,576.91 020722 N 426 0 DAO CORRECTING ENTRY 0019-2 9,361.53 020722 N 426 0 DAO CORRECTING ENTRY 0020-1 -8,675.11 020822 N 427 0 DAO CORRECTING ENTRY 0020-2 8,459.73 020822 N 427 0 DAO CORRECTING ENTRY 0030-1 -41,460.68 012422 N 001 0 DAO CORRECTING ENTRY 0030-2 38,873.09 012422 N 001 0 DAO CORRECTING ENTRY 0031-1 -5,708.32 021022 N 002 0 DAO CORRECTING ENTRY 0031-2 5,541.54 021022 N 002 0 DAO CORRECTING ENTRY 0032-1 -6,861.82 021022 N 856262 DAO CORRECTING ENTRY 0032-2 3,430.91 021022 N 856262 DAO CORRECTING ENTRY 0032-3 -3,430.91 021022 N 856262 DAO CORRECTING ENTRY 0032-4 3,233.84 021022 N 856262 DAO CORRECTING ENTRY 0036 26,985.53 012422 N 415.10 0038 2,565.20 011822 N 010 0 0039 851.84 011822 N 006 0 0040 2,897.15 030822 N 007 0 0041 338.41 012422 N 863218 0042 907.50 012422 N 863251 0043 1,215.77 021022 N 863853 0044 5,256.68 012122 N 0010 0 0045 3,300.00 011822 N 10.1 0 61,521.16 TOTAL THIS ESTIMATE 319,583.47 TOTAL PREVIOUS ESTIMATE 381,104.63 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 04/25/22 EST. NO. 003 TIME 05:32 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 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3404 TIME 05:32 PM ESTIMATE NO. 003 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 04/20/22 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 04/25/22 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 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3404 TIME 05:32 PM ESTIMATE NO. 003 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 04/20/22 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 61,521.16 381,104.63 SUBTOTAL AMOUNT EARNED 61,521.16 381,104.63 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 61,521.16 381,104.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,521.16 381,104.63 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 04/30/22 25 45 0 0 100% 83% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER