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 04/19/24 EST. NO. 008 TIME 12:02 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/19/24 EST. NO. 008 TIME 12:02 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 RECD FINAL CEM-4401 10,000.00 008 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 005 MISS PAYROLLS -10,000.00 006 RECD PAYROLLS 15,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P4504 TIME 12:02 PM ESTIMATE NO. 008 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 04/19/24 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 04/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P4504 TIME 12:02 PM ESTIMATE NO. 008 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 04/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 331,453.17 SUBTOTAL AMOUNT EARNED 0.00 331,453.17 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 0.00 331,453.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 331,453.17 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