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 12/27/22 EST. NO. 005 TIME 12:08 PM R.E. NAME: PANNU, ART 05-1P4504 --------------------------------------------------------------------------- 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 0016 2,581.66 E.W. @ F.A.(+) 033122 N 0018.0 0055 5,488.51 062722 N 0053.0 0085 4,612.70 111022 N 0055.0 0087 4,612.69 111122 N 0056.0 0089 25,233.22 111022 N 0055.2 0090 31,369.25 111122 N 0056.2 73,898.03 TOTAL THIS ESTIMATE 253,593.12 TOTAL PREVIOUS ESTIMATE 327,491.15 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 12/27/22 EST. NO. 005 TIME 12:08 PM R.E. NAME: PANNU, ART 05-1P4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 005 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P4504 TIME 12:08 PM ESTIMATE NO. 005 BID OPENING 03/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 12/27/22 LOCATION PROGRESS ESTIMATE 05-MON-1-73.3/73.3 ----------------- GORDON N. BALL, INC REPLACE CULVERT, RESTORE ROADWAY. PERFORM 333 CAMILLE AVE OTHER SUPPORTING WORK. PROVIDE TEMP ALAMO, CA 94507 TRAFFIC CONTROL. DIRS EFA 05A2456 FED. AID NO. N O N E REPLACE CULVERT, RESTORE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERT (BOND PREMIUM) LS 1,940.0000 1,940.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P4504 TIME 12:08 PM ESTIMATE NO. 005 BID OPENING 03/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 12/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 73,898.03 327,491.15 SUBTOTAL AMOUNT EARNED 73,898.03 327,491.15 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 73,898.03 327,491.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 68,898.03 322,491.15 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 05/10/22 50 03/21/22 03/21/22 12/30/22 10 0 0 0 88% 20% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER