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 08/24/22 EST. NO. 005 TIME 07:40 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 0001-1 -24,840.05 E.W. @ F.A.(+) 030222 N 0025.0 DAO CORRECTING ENTRY 0001-2 24,596.69 030222 N 0025.0 DAO CORRECTING ENTRY 0001-3 -24,596.69 030222 N 0025.0 DAO CORRECTING ENTRY 0001-4 23,997.89 030222 N 0025.0 DAO CORRECTING ENTRY 0002-1 -14,472.42 030322 N 0026.0 DAO CORRECTING ENTRY 0002-2 14,229.06 030322 N 0026.0 DAO CORRECTING ENTRY 0002-3 -14,229.06 030322 N 0026.0 DAO CORRECTING ENTRY 0002-4 13,584.76 030322 N 0026.0 DAO CORRECTING ENTRY 0003-1 -10,740.78 030422 N 0027.0 DAO CORRECTING ENTRY 0003-2 10,497.43 030422 N 0027.0 DAO CORRECTING ENTRY 0003-3 -10,497.43 030422 N 0027.0 DAO CORRECTING ENTRY 0003-4 9,853.13 030422 N 0027.0 DAO CORRECTING ENTRY 0004-1 -12,227.19 030722 N 0028.0 DAO CORRECTING ENTRY 0004-2 11,483.09 030722 N 0028.0 DAO CORRECTING ENTRY 0005-1 -16,356.03 030822 N 0029.0 DAO CORRECTING ENTRY 0005-2 16,112.67 030822 N 0029.0 DAO CORRECTING ENTRY 0005-3 -16,112.67 030822 N 0029.0 DAO CORRECTING ENTRY 0005-4 15,056.76 030822 N 0029.0 DAO CORRECTING ENTRY 0006-1 -12,333.58 030922 N 0030.0 DAO CORRECTING ENTRY 0006-2 12,090.22 030922 N 0030.0 DAO CORRECTING ENTRY 0006-3 -12,090.22 030922 N 0030.0 DAO CORRECTING ENTRY 0006-4 10,776.79 030922 N 0030.0 DAO CORRECTING ENTRY 0007-1 -10,741.39 031022 N 0031.0 DAO CORRECTING ENTRY 0007-2 10,498.04 031022 N 0031.0 DAO CORRECTING ENTRY 0007-3 -10,498.04 031022 N 0031.0 DAO CORRECTING ENTRY 0007-4 9,774.60 031022 N 0031.0 DAO CORRECTING ENTRY 0009-1 -17,688.13 031122 N 0033.0 DAO CORRECTING ENTRY 0009-2 16,864.89 031122 N 0033.0 DAO CORRECTING ENTRY 0010-1 -22,098.34 031422 N 0034.0 DAO CORRECTING ENTRY 0010-2 21,824.60 031422 N 0034.0 DAO CORRECTING ENTRY 0010-3 -21,824.60 031422 N 0034.0 DAO CORRECTING ENTRY 0010-4 21,013.78 031422 N 0034.0 DAO CORRECTING ENTRY 0025-1 -3,255.00 022222 N 0049.0 DAO CORRECTING ENTRY 0036-1 -24,138.07 031522 N 0060.0 DAO CORRECTING ENTRY 0036-2 22,811.04 031522 N 0060.0 DAO CORRECTING ENTRY 0037-1 -18,275.24 031622 N 0061.0 DAO CORRECTING ENTRY 0037-2 17,938.74 031622 N 0061.0 DAO CORRECTING ENTRY 0038-1 -23,285.65 031722 N 0062.0 DAO CORRECTING ENTRY 0038-2 22,836.79 031722 N 0062.0 DAO CORRECTING ENTRY 0039-1 -35,958.57 031822 N 0063.0 DAO CORRECTING ENTRY 0039-2 34,683.89 031822 N 0063.0 DAO CORRECTING ENTRY 0041-1 -14,052.59 032122 N 0065.0 DAO CORRECTING ENTRY 0041-2 13,418.99 032122 N 0065.0 DAO CORRECTING ENTRY 0042-1 -14,514.93 032222 N 0066.0 DAO CORRECTING ENTRY 0042-2 13,916.13 032222 N 0066.0 DAO CORRECTING ENTRY 0043-1 -10,699.51 032322 N 0067.0 DAO CORRECTING ENTRY 0043-2 10,075.88 032322 N 0067.0 DAO CORRECTING ENTRY 0044-1 -13,446.03 032422 N 0068.0 DAO CORRECTING ENTRY 0044-2 12,179.84 032422 N 0068.0 DAO CORRECTING ENTRY 0045-1 -20,851.26 032522 N 0069.0 DAO CORRECTING ENTRY 0045-2 20,093.03 032522 N 0069.0 DAO CORRECTING ENTRY 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 08/24/22 EST. NO. 005 TIME 07:40 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 --------------------------------------------------------------------------- 0047-1 -4,084.30 032822 N 0071.0 DAO CORRECTING ENTRY 0047-2 2,478.59 032822 N 0071.0 DAO CORRECTING ENTRY 0050-1 -538.40 030722 N 0074.0 DAO CORRECTING ENTRY 0050-2 134.60 030722 N 0074.0 DAO CORRECTING ENTRY 0052-1 -538.40 030922 N 0076.0 DAO CORRECTING ENTRY 0052-2 269.20 030922 N 0076.0 DAO CORRECTING ENTRY 0053-1 -538.40 031022 N 0077.0 DAO CORRECTING ENTRY 0053-2 403.80 031022 N 0077.0 DAO CORRECTING ENTRY 0054-1 -538.40 031122 N 0078.0 DAO CORRECTING ENTRY 0054-2 269.20 031122 N 0078.0 DAO CORRECTING ENTRY 0055-1 -437.45 031422 N 0079.0 DAO CORRECTING ENTRY 0055-2 201.90 031422 N 0079.0 DAO CORRECTING ENTRY 0056-1 -437.45 031522 N 0080.0 DAO CORRECTING ENTRY 0056-2 269.20 031522 N 0080.0 DAO CORRECTING ENTRY 0057-1 -269.20 031722 N 0081.0 DAO CORRECTING ENTRY 0058-1 -538.40 032222 N 0082.0 DAO CORRECTING ENTRY 0058-2 403.80 032222 N 0082.0 DAO CORRECTING ENTRY 0059-1 -538.40 032322 N 0083.0 DAO CORRECTING ENTRY 0059-2 269.20 032322 N 0083.0 DAO CORRECTING ENTRY 0060-1 -538.40 032422 N 0084.0 DAO CORRECTING ENTRY 0060-2 403.80 032422 N 0084.0 DAO CORRECTING ENTRY 0061-1 -11,703.59 032922 N 0085.0 DAO CORRECTING ENTRY 0061-2 10,523.71 032922 N 0085.0 DAO CORRECTING ENTRY 0063-1 -16,356.91 033122 N 0087.0 DAO CORRECTING ENTRY 0063-2 15,220.72 033122 N 0087.0 DAO CORRECTING ENTRY 0064-1 -14,581.81 040122 N 0088.0 DAO CORRECTING ENTRY 0064-2 14,040.26 040122 N 0088.0 DAO CORRECTING ENTRY 0069-1 -5,364.23 013122 N 0001.0 DAO CORRECTING ENTRY 0069-2 5,350.24 013122 N 0001.0 DAO CORRECTING ENTRY 0070-1 -10,218.44 020122 N 0002.0 DAO CORRECTING ENTRY 0070-2 9,376.28 020122 N 0002.0 DAO CORRECTING ENTRY 0071-1 -7,325.20 020222 N 0003.0 DAO CORRECTING ENTRY 0071-2 6,483.04 020222 N 0003.0 DAO CORRECTING ENTRY 0072-1 -5,022.25 020322 N 0004.0 DAO CORRECTING ENTRY 0072-2 4,379.69 020322 N 0004.0 DAO CORRECTING ENTRY 0073-1 -6,991.21 020422 N 0005.0 DAO CORRECTING ENTRY 0073-2 6,348.65 020422 N 0005.0 DAO CORRECTING ENTRY 0074-1 -11,485.53 020922 N 0009.0 DAO CORRECTING ENTRY 0074-2 9,391.65 020922 N 0009.0 DAO CORRECTING ENTRY 0075-1 -6,496.46 020722 N 0006.0 DAO CORRECTING ENTRY 0075-2 6,097.25 020722 N 0006.0 DAO CORRECTING ENTRY 0077-1 -10,013.23 020822 N 0008.0 DAO CORRECTING ENTRY 0077-2 8,402.23 020822 N 0008.0 DAO CORRECTING ENTRY 0078-1 -9,651.17 021022 N 0010.0 DAO CORRECTING ENTRY 0078-2 7,557.29 021022 N 0010.0 DAO CORRECTING ENTRY 0079-1 -9,879.24 021122 N 0011.0 DAO CORRECTING ENTRY 0079-2 7,785.36 021122 N 0011.0 DAO CORRECTING ENTRY 0080-1 -7,746.42 021422 N 0012.0 DAO CORRECTING ENTRY 0080-2 7,347.22 021422 N 0012.0 DAO CORRECTING ENTRY 0081-1 -6,370.04 021522 N 0013.0 DAO CORRECTING ENTRY 0081-2 5,864.77 021522 N 0013.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/24/22 EST. NO. 005 TIME 07:40 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 --------------------------------------------------------------------------- 0082-1 -6,622.98 021622 N 0014.0 DAO CORRECTING ENTRY 0082-2 6,083.51 021622 N 0014.0 DAO CORRECTING ENTRY 0083-1 -5,779.47 021722 N 0015.0 DAO CORRECTING ENTRY 0083-2 5,380.27 021722 N 0015.0 DAO CORRECTING ENTRY 0084-1 -2,374.31 021822 N 0016.0 DAO CORRECTING ENTRY 0084-2 1,823.01 021822 N 0016.0 DAO CORRECTING ENTRY 0086-1 -54,705.16 022222 N 0018.0 DAO CORRECTING ENTRY 0086-2 53,817.51 022222 N 0018.0 DAO CORRECTING ENTRY 0087-1 -14,885.66 022322 N 0019.0 DAO CORRECTING ENTRY 0087-2 14,581.47 022322 N 0019.0 DAO CORRECTING ENTRY 0088-1 -1,559.09 022322 N 0020.0 DAO CORRECTING ENTRY 0088-2 848.06 022322 N 0020.0 DAO CORRECTING ENTRY 0089-1 -17,082.85 022422 N 0021.0 DAO CORRECTING ENTRY 0089-2 16,240.69 022422 N 0021.0 DAO CORRECTING ENTRY 0090-1 -14,805.54 022522 N 0022.0 DAO CORRECTING ENTRY 0090-2 14,206.74 022522 N 0022.0 DAO CORRECTING ENTRY 0091-1 -19,630.72 022822 N 0023.0 DAO CORRECTING ENTRY 0091-2 19,231.52 022822 N 0023.0 DAO CORRECTING ENTRY 0092-1 -10,062.69 030122 N 0024.0 DAO CORRECTING ENTRY 0092-2 9,175.04 030122 N 0024.0 DAO CORRECTING ENTRY 0095-1 -22,258.88 040422 N 0095.0 DAO CORRECTING ENTRY 0095-2 21,588.58 040422 N 0095.0 DAO CORRECTING ENTRY 0096-1 -10,541.95 040622 N 0097.0 DAO CORRECTING ENTRY 0096-2 9,763.53 040622 N 0097.0 DAO CORRECTING ENTRY 0097-1 -11,701.50 040822 N 0099.0 DAO CORRECTING ENTRY 0097-2 11,036.36 040822 N 0099.0 DAO CORRECTING ENTRY 0099-1 -14,710.89 040522 N 0096.0 DAO CORRECTING ENTRY 0099-2 14,287.78 040522 N 0096.0 DAO CORRECTING ENTRY 0100-1 -10,401.03 040722 N 0098.0 DAO CORRECTING ENTRY 0100-2 9,791.77 040722 N 0098.0 DAO CORRECTING ENTRY 0101-1 -11,149.14 041122 N 0101.0 DAO CORRECTING ENTRY 0101-2 9,940.93 041122 N 0101.0 DAO CORRECTING ENTRY 0102-1 -15,056.66 041222 N 0102.0 DAO CORRECTING ENTRY 0102-2 14,131.86 041222 N 0102.0 DAO CORRECTING ENTRY 0103-1 -9,671.22 041322 N 0103.0 DAO CORRECTING ENTRY 0103-2 9,081.56 041322 N 0103.0 DAO CORRECTING ENTRY 0104-1 -451.57 040822 N 0104.0 DAO CORRECTING ENTRY 0104-2 150.52 040822 N 0104.0 DAO CORRECTING ENTRY 0105-1 -13,420.45 041422 N 0105.0 DAO CORRECTING ENTRY 0105-2 12,830.79 041422 N 0105.0 DAO CORRECTING ENTRY 0106-1 -13,288.35 041822 N 0106.0 DAO CORRECTING ENTRY 0106-2 12,293.41 041822 N 0106.0 DAO CORRECTING ENTRY 0107-1 -45,037.13 041922 N 0107.0 DAO CORRECTING ENTRY 0107-2 44,226.62 041922 N 0107.0 DAO CORRECTING ENTRY 0114-1 -8,946.77 042022 N 0114.0 DAO CORRECTING ENTRY 0114-2 8,313.94 042022 N 0114.0 DAO CORRECTING ENTRY 0115-1 -8,548.80 042222 N 0115.0 DAO CORRECTING ENTRY 0115-2 7,291.43 042222 N 0115.0 DAO CORRECTING ENTRY 0117-1 -8,879.34 042522 N 0117.0 DAO CORRECTING ENTRY 0117-2 7,591.73 042522 N 0117.0 DAO CORRECTING ENTRY 0119-1 -9,173.42 042622 N 0118.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 08/24/22 EST. NO. 005 TIME 07:40 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 --------------------------------------------------------------------------- 0119-2 8,118.84 042622 N 0118.0 DAO CORRECTING ENTRY 0120-1 -244.90 042622 N 0118.1 DAO CORRECTING ENTRY 0121-1 -7,941.61 042722 N 0119.0 DAO CORRECTING ENTRY 0121-2 6,832.18 042722 N 0119.0 DAO CORRECTING ENTRY 0122-1 -244.90 042722 N 0119.1 DAO CORRECTING ENTRY 0123-1 -5,379.36 042822 N 0120.0 DAO CORRECTING ENTRY 0123-2 4,260.81 042822 N 0120.0 DAO CORRECTING ENTRY 0124-1 -244.90 042822 N 0120.1 DAO CORRECTING ENTRY 0126-1 -244.90 042922 N 0121.1 DAO CORRECTING ENTRY 0127-1 -577.22 040122 N 0122.0 DAO CORRECTING ENTRY 0127-2 288.61 040122 N 0122.0 DAO CORRECTING ENTRY 0129-1 -577.22 040522 N 0124.0 DAO CORRECTING ENTRY 0129-2 288.61 040522 N 0124.0 DAO CORRECTING ENTRY 0130-1 -288.61 040622 N 0125.0 DAO CORRECTING ENTRY 0131-1 -288.61 040722 N 0126.0 DAO CORRECTING ENTRY 0132-1 -288.61 040822 N 0127.0 DAO CORRECTING ENTRY 0133-1 -288.61 041122 N 0128.0 DAO CORRECTING ENTRY 0150-1 -13,534.41 050222 N 0131.0 DAO CORRECTING ENTRY 0150-2 12,601.38 050222 N 0131.0 DAO CORRECTING ENTRY 0155-1 -23,858.99 050522 N 0134.0 DAO CORRECTING ENTRY 0155-2 23,072.29 050522 N 0134.0 DAO CORRECTING ENTRY 0157-1 -28,848.12 050622 N 0135.0 DAO CORRECTING ENTRY 0157-2 27,726.26 050622 N 0135.0 DAO CORRECTING ENTRY 0159-1 -17,694.30 050922 N 0136.0 DAO CORRECTING ENTRY 0159-2 16,661.92 050922 N 0136.0 DAO CORRECTING ENTRY 0161-1 -35,247.64 051022 N 0137.0 DAO CORRECTING ENTRY 0161-2 34,365.78 051022 N 0137.0 DAO CORRECTING ENTRY 0163-1 -18,327.09 051122 N 0138.0 DAO CORRECTING ENTRY 0163-2 17,642.53 051122 N 0138.0 DAO CORRECTING ENTRY 0167-1 -15,302.60 051322 N 0140.0 DAO CORRECTING ENTRY 0167-2 14,062.30 051322 N 0140.0 DAO CORRECTING ENTRY 0177-1 -798.41 031622 N 0061.3 DAO CORRECTING ENTRY 0177-2 99.80 031622 N 0061.3 DAO CORRECTING ENTRY 0178-1 -14,138.79 033022 N 0086.3 DAO CORRECTING ENTRY 0178-2 13,180.95 033022 N 0086.3 DAO CORRECTING ENTRY 0179-1 -14,562.60 051622 N 0148.0 DAO CORRECTING ENTRY 0179-2 13,415.38 051622 N 0148.0 DAO CORRECTING ENTRY 0184-1 -10,192.10 051822 N 0151.0 DAO CORRECTING ENTRY 0184-2 9,070.24 051822 N 0151.0 DAO CORRECTING ENTRY 0186-1 -11,081.81 051922 N 0152.0 DAO CORRECTING ENTRY 0186-2 9,656.87 051922 N 0152.0 DAO CORRECTING ENTRY 0190-1 -17,443.72 052322 N 0154.0 DAO CORRECTING ENTRY 0190-2 15,705.82 052322 N 0154.0 DAO CORRECTING ENTRY 0192-1 -15,854.30 052422 N 0155.0 DAO CORRECTING ENTRY 0192-2 14,485.23 052422 N 0155.0 DAO CORRECTING ENTRY 0194-1 -17,099.27 052522 N 0156.0 DAO CORRECTING ENTRY 0194-2 15,946.64 052522 N 0156.0 DAO CORRECTING ENTRY 0220 4,783.75 031422 N 0178.0 0220-1 -4,783.75 031422 N 0178.0 DAO CORRECTING ENTRY 0221 385.44 031422 N 0179.0 0222 6,148.58 031522 N 0180.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 08/24/22 EST. NO. 005 TIME 07:40 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 --------------------------------------------------------------------------- 0223 385.44 031522 N 0181.0 0225 513.93 031622 N 0183.0 0226 1,515.71 031622 N 0184.0 0227 128.47 031622 N 0185.0 0230 2,023.76 031722 N 0188.0 0231 128.47 031722 N 0189.0 0232 4,217.13 031822 N 0190.0 0232-1 -4,217.13 031822 N 0190.0 DAO CORRECTING ENTRY 0233 385.44 031822 N 0191.0 0236 5,277.44 032222 N 0194.0 0239 449.65 032322 N 0197.0 0242 5,540.01 032522 N 0200.0 0243 406.85 032522 N 0201.0 0246 5,190.02 033022 N 0204.0 0247 299.78 033022 N 0205.0 0248 5,469.28 033122 N 0206.0 0249 513.93 033122 N 0207.0 0250 1,983.72 060322 N 0165.0 0251 1,760.01 020122 N 0167.0 0252 1,760.01 020222 N 0208.0 0253 1,760.01 020922 N 0209.0 0254 880.00 021022 N 0210.0 0255 5,349.66 040122 N 0211.0 0256 342.60 040122 N 0212.0 0279 5,473.27 042522 N 0239.0 0280 342.60 042522 N 0240.0 0290 342.60 050222 N 0250.0 0310 513.93 051322 N 0270.0 0355 10,907.64 060922 N 0310.0 0359 10,560.00 062722 N 0316.0 0361 7,120.80 061022 N 0312.0 0365 461.01 032422 N 0317.0 0371 1,001.90 061022 N 0323.0 0372 1,633.61 042622 N 0324.0 0373 508.84 042522 N 0325.0 8,770.29 TOTAL THIS ESTIMATE 1,335,043.23 TOTAL PREVIOUS ESTIMATE 1,343,813.52 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 08/24/22 EST. NO. 005 TIME 07:40 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 RECD PAYROLLS #2 8,000.00 005 8,000.00 0.00 TOTAL DEDUCTIONS 8,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3704 TIME 07:40 PM ESTIMATE NO. 005 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 08/20/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 08/24/22 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 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3704 TIME 07:40 PM ESTIMATE NO. 005 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 08/20/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,770.29 1,343,813.52 SUBTOTAL AMOUNT EARNED 8,770.29 1,343,813.52 ORIGINAL CONTRACT AMOUNT 8,750.00 TOTAL WORK COMPLETED 8,770.29 1,343,813.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 8,000.00 -20,000.00 TOTAL 16,770.29 1,323,813.52 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 08/20/22 148 0 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PANNU, ART RESIDENT ENGINEER