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 06/01/23 EST. NO. 005 TIME 05:34 PM R.E. NAME: PANNU, ART 05-1P3904 --------------------------------------------------------------------------- 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 0021 233.53 E.W. @ F.A.(+) 110722 N 0021.0 0022 2,722.50 072022 N 0022.0 2,956.03 TOTAL THIS ESTIMATE 218,251.11 TOTAL PREVIOUS ESTIMATE 221,207.14 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 06/01/23 EST. NO. 005 TIME 05:34 PM R.E. NAME: PANNU, ART 05-1P3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 003 RECD ANNUAL CEM-4401 10,000.00 004 MISS CEM-4401 -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3904 TIME 05:34 PM ESTIMATE NO. 005 BID OPENING 07/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/14/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 06/01/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-MON-1-96.4/96.6 ---------------------------------- GRANITE ROCK COMPANY IN MONTEREY COUNTY IN MOSS LANDING ON HWY1 5225 HELLYER AVE STE 220 NEAR THE POWER PLANT. REPAIR EROSION, SAN JOSE, CA 95138 STABILIZE SHEET PILE WALL. TRAFFIC CONTROL DIRS EFA 05A2490 FED. AID NO. N O N E REPAIR EROSION, STABILIZE SHEET PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EROSION REPAIR (BOND PREMIUM) LS 3,750.0000 3,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3904 TIME 05:34 PM ESTIMATE NO. 005 BID OPENING 07/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/14/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 06/01/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 EXTRA WORK 2,956.03 221,207.14 SUBTOTAL AMOUNT EARNED 2,956.03 221,207.14 ORIGINAL CONTRACT AMOUNT 3,750.00 TOTAL WORK COMPLETED 2,956.03 221,207.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL -17,043.97 201,207.14 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 08/15/22 50 08/13/22 08/13/22 04/14/23 10 0 0 0 100% 100% PANNU, ART RESIDENT ENGINEER