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 12/01/23 EST. NO. 007 TIME 03:05 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 0092 328.15 E.W. @ F.A.(+) 111022 N 079085 0093 328.15 111122 N 079087 656.30 TOTAL THIS ESTIMATE 330,796.87 TOTAL PREVIOUS ESTIMATE 331,453.17 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 12/01/23 EST. NO. 007 TIME 03:05 PM R.E. NAME: PANNU, ART 05-1P4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 006 MISS FINAL CEM-4401 -10,000.00 006 RECD ANNUAL CEM-4401 10,000.00 007 10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 005 MISS PAYROLLS -10,000.00 006 RECD PAYROLLS 15,000.00 007 15,000.00 0.00 TOTAL DEDUCTIONS 25,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P4504 TIME 03:05 PM ESTIMATE NO. 007 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 03/01/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 12/01/23 LOCATION SEMI-FINAL 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 12/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P4504 TIME 03:05 PM ESTIMATE NO. 007 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 03/01/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 12/01/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 656.30 331,453.17 SUBTOTAL AMOUNT EARNED 656.30 331,453.17 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 656.30 331,453.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 25,000.00 -10,000.00 TOTAL 25,656.30 321,453.17 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 05/10/22 50 03/21/22 03/21/22 03/01/23 10 0 0 0 100% 100% PANNU, ART RESIDENT ENGINEER