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 06/20/22 EST. NO. 003 TIME 01:35 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 0004 12,227.19 E.W. @ F.A.(+) 030722 N 0028.0 0037 18,275.24 031622 N 0061.0 0041 14,052.59 032122 N 0065.0 0043 10,699.51 032322 N 0067.0 0045 20,851.26 032522 N 0069.0 0080 7,746.42 021422 N 0012.0 0095 22,258.88 040422 N 0095.0 0099 14,710.89 040522 N 0096.0 0101 11,149.14 041122 N 0101.0 0102 15,056.66 041222 N 0102.0 0103 9,671.22 041322 N 0103.0 0105 13,420.45 041422 N 0105.0 0106 13,288.35 041822 N 0106.0 0107 45,037.13 041922 N 0107.0 0114 8,946.77 042022 N 0114.0 0115 8,548.80 042222 N 0115.0 0117 8,879.34 042522 N 0117.0 0119 9,173.42 042622 N 0118.0 0121 7,941.61 042722 N 0119.0 0127 577.22 040122 N 0122.0 0128 577.22 040422 N 0123.0 0129 577.22 040522 N 0124.0 0130 288.61 040622 N 0125.0 0131 288.61 040722 N 0126.0 0132 288.61 040822 N 0127.0 0133 288.61 041122 N 0128.0 0148 1,001.90 051522 N 0129.0 0149 208.42 032522 N 0130.0 0150 13,534.41 050222 N 0131.0 0155 23,858.99 050522 N 0134.0 0157 28,848.12 050622 N 0135.0 0159 17,694.30 050922 N 0136.0 0161 35,247.64 051022 N 0137.0 0163 18,327.09 051122 N 0138.0 0167 15,302.60 051322 N 0140.0 0178 14,138.79 033022 N 0086.3 0179 14,562.60 051622 N 0148.0 0181 32,999.48 051622 N 0149.0 0184 10,192.10 051822 N 0151.0 0186 11,081.81 051922 N 0152.0 0190 17,443.72 052322 N 0154.0 0192 15,854.30 052422 N 0155.0 0194 17,099.27 052522 N 0156.0 0197 17,228.57 051722 N 0158.0 579,445.08 TOTAL THIS ESTIMATE 692,816.31 TOTAL PREVIOUS ESTIMATE 1,272,261.39 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 06/20/22 EST. NO. 003 TIME 01:35 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 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -8,000.00 002 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -28,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3704 TIME 01:35 PM ESTIMATE NO. 003 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 06/20/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 06/20/22 LOCATION 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 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3704 TIME 01:35 PM ESTIMATE NO. 003 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 06/20/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 579,445.08 1,272,261.39 SUBTOTAL AMOUNT EARNED 579,445.08 1,272,261.39 ORIGINAL CONTRACT AMOUNT 8,750.00 TOTAL WORK COMPLETED 579,445.08 1,272,261.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -28,000.00 TOTAL 579,445.08 1,244,261.39 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 06/20/22 109 0 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATISFACTORY PANNU, ART RESIDENT ENGINEER