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 05/25/22 EST. NO. 002 TIME 09:44 PM R.E. NAME: PANNU, ART 05-1P3704 --------------------------------------------------------------------------- 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 0009 17,688.13 E.W. @ F.A.(+) 031122 N 0033.0 0011 544.97 013122 N 0035.0 0013 3,818.03 020222 N 0037.0 0014 544.97 020622 N 0038.0 0019 544.97 021322 N 0043.0 0020 3,176.49 021422 N 0044.0 0021 3,029.25 021522 N 0045.0 0022 2,866.20 021622 N 0046.0 0024 544.97 022122 N 0048.0 0025 3,255.00 022222 N 0049.0 0026 272.48 022222 N 0050.0 0027 5,635.69 022322 N 0051.0 0028 4,808.30 022422 N 0052.0 0029 6,860.29 022522 N 0053.0 0030 544.97 022722 N 0054.0 0031 5,428.71 022822 N 0055.0 0032 4,557.17 030122 N 0056.0 0033 4,557.17 030222 N 0057.0 0034 4,053.56 030322 N 0058.0 0035 6,609.30 030422 N 0059.0 0038 23,285.65 031722 N 0062.0 0039 35,958.57 031822 N 0063.0 0040 8,641.38 031122 N 0064.0 0046 1,533.26 031422 N 0070.0 0050 538.40 030722 N 0074.0 0052 538.40 030922 N 0076.0 0053 538.40 031022 N 0077.0 0054 538.40 031122 N 0078.0 0055 437.45 031422 N 0079.0 0056 437.45 031522 N 0080.0 0057 269.20 031722 N 0081.0 0058 538.40 032222 N 0082.0 0059 538.40 032322 N 0083.0 0060 538.40 032422 N 0084.0 0069 5,364.23 013122 N 0001.0 0070 10,218.44 020122 N 0002.0 0071 7,325.20 020222 N 0003.0 0081 6,370.04 021522 N 0013.0 0082 6,622.98 021622 N 0014.0 0085 1,250.83 030322 N 0017.0 0090 14,805.54 022522 N 0022.0 0091 19,630.72 022822 N 0023.0 0093 3,991.43 032922 N 0093.0 0094 8,193.58 040122 N 0094.0 0096 10,541.95 040622 N 0097.0 0097 11,701.50 040822 N 0099.0 0098 1,352.30 033022 N 0100.0 0100 10,401.03 040722 N 0098.0 0104 451.57 040822 N 0104.0 0108 1,005.86 040522 N 0108.0 0109 15,114.15 041922 N 0109.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/25/22 EST. NO. 002 TIME 09:44 PM R.E. NAME: PANNU, ART 05-1P3704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0110 2,452.57 050522 N 0110.0 0111 1,346.78 042022 N 0111.0 0112 1,510.37 042522 N 0112.0 0113 612.26 031722 N 0113.0 0116 83.76 043022 N 0116.0 0120 244.90 042622 N 0118.1 0122 244.90 042722 N 0119.1 0123 5,379.36 042822 N 0120.0 0124 244.90 042822 N 0120.1 0126 244.90 042922 N 0121.1 300,378.43 TOTAL THIS ESTIMATE 392,437.88 TOTAL PREVIOUS ESTIMATE 692,816.31 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 05/25/22 EST. NO. 002 TIME 09:44 PM R.E. NAME: PANNU, ART 05-1P3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT MISS DOCS -20,000.00 002 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -8,000.00 002 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -28,000.00 -28,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3704 TIME 09:44 PM ESTIMATE NO. 002 BID OPENING 01/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 05/25/22 LOCATION RERUN PROGRESS ESTIMATE 05-MON-1-59.5/61.6 ----------------------- GONDON N. BALL, INC AREA SURROUNDING PALO COLORADO FIRE DAMAGE 333 CAMILLE AVE REMOVE DEBRIS FROM CULVERT AREAS. REPLACE ALAMO, CA 94507 CULVERT AND REPLACE DOWN DRAINS DIRS EFA 05A2445 FED. AID NO. N O N E REPAIR DAMAGE SURROUNDING PALO COLORADO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND PREMIUM) LS 8,750.0000 8,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3704 TIME 09:44 PM ESTIMATE NO. 002 BID OPENING 01/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 05/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 300,378.43 692,816.31 SUBTOTAL AMOUNT EARNED 300,378.43 692,816.31 ORIGINAL CONTRACT AMOUNT 8,750.00 TOTAL WORK COMPLETED 300,378.43 692,816.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -28,000.00 -28,000.00 TOTAL 272,378.43 664,816.31 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 04/11/22 50 01/31/22 01/31/22 05/20/22 89 0 0 0 40% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PANNU, ART RESIDENT ENGINEER