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 07/07/22 EST. NO. 004 TIME 03:56 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 0012 2,866.20 E.W. @ F.A.(+) 020122 N 0036.0 0015 2,993.80 020822 N 0039.0 0016 3,192.30 020922 N 0040.0 0036 24,138.07 031522 N 0060.0 0083 5,779.47 021722 N 0015.0 0169 642.18 042722 N 0141.0 0170 1,422.96 051822 N 0142.0 0171 1,280.66 031822 N 0143.0 0172 5,429.08 050622 N 0144.0 0173 2,157.09 051622 N 0145.0 0174 104.44 060122 N 0146.0 0175 1,017.68 052422 N 0147.0 0176 119.91 022322 N 0051.2 0177 798.41 031622 N 0061.3 0196 1,001.90 053122 N 0157.0 0198 177.16 022222 N 0159.0 0203 5,449.11 060122 N 0161.2 0208 3,012.28 030322 N 0164.0 0237 385.44 032222 N 0195.0 0320 256.96 052022 N 0280.0 0338 171.30 051122 N 0264.0 0340 385.44 060622 N 0298.0 62,781.84 TOTAL THIS ESTIMATE 1,272,261.39 TOTAL PREVIOUS ESTIMATE 1,335,043.23 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 07/07/22 EST. NO. 004 TIME 03:56 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 07/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3704 TIME 03:56 PM ESTIMATE NO. 004 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 07/07/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 07/07/22 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 07/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3704 TIME 03:56 PM ESTIMATE NO. 004 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 07/07/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 07/07/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 62,781.84 1,335,043.23 SUBTOTAL AMOUNT EARNED 62,781.84 1,335,043.23 ORIGINAL CONTRACT AMOUNT 8,750.00 TOTAL WORK COMPLETED 62,781.84 1,335,043.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -28,000.00 TOTAL 62,781.84 1,307,043.23 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 07/07/22 119 0 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER