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 08/17/23 EST. NO. 011 TIME 09:52 AM 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 0601 50,091.68 E.W. @ F.A.(+) 081623 N 6000 0 50,091.68 TOTAL THIS ESTIMATE 1,891,423.77 TOTAL PREVIOUS ESTIMATE 1,941,515.45 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 08/17/23 EST. NO. 011 TIME 09:52 AM R.E. NAME: PANNU, ART 05-1P3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT MISS DOCS -20,000.00 002 ANT MISS DOCS RTN 20,000.00 007 MISS CEM-4401 -10,000.00 007 RECD CEM-4401 10,000.00 008 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -8,000.00 002 RECD PAYROLLS #2 8,000.00 005 MISS PAYROLLS -10,000.00 007 RECD PAYROLLS 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3704 TIME 09:52 AM ESTIMATE NO. 011 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 10/19/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 08/17/23 LOCATION SEMI-FINAL 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 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3704 TIME 09:52 AM ESTIMATE NO. 011 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 10/19/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 08/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 121,425.63 EXTRA WORK 50,091.68 1,820,089.82 SUBTOTAL AMOUNT EARNED 50,091.68 1,941,515.45 ORIGINAL CONTRACT AMOUNT 8,750.00 TOTAL WORK COMPLETED 50,091.68 1,941,515.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,091.68 1,941,515.45 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 04/11/22 50 01/31/22 01/31/22 10/19/22 140 0 0 0 100% 100% PANNU, ART RESIDENT ENGINEER