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 05/10/22 EST. NO. 004 TIME 02:09 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/10/22 EST. NO. 004 TIME 02:09 PM R.E. NAME: MUNES, NASH 05-1P3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3404 TIME 02:09 PM ESTIMATE NO. 004 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 04/25/22 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 05/10/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 05/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3404 TIME 02:09 PM ESTIMATE NO. 004 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 04/25/22 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 05/10/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 381,104.63 SUBTOTAL AMOUNT EARNED 0.00 381,104.63 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 0.00 381,104.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -10,000.00 371,104.63 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 02/16/22 30 01/17/22 01/17/22 04/25/22 26 45 0 0 100% 100% MUNES, NASH RESIDENT ENGINEER