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 02/27/23 EST. NO. 007 TIME 09:47 AM R.E. NAME: PANNU, ART 05-1P6304 --------------------------------------------------------------------------- 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 0039 3,267.00 E.W. @ F.A.(+) 071722 N 0037.0 3,267.00 TOTAL THIS ESTIMATE 160,921.18 TOTAL PREVIOUS ESTIMATE 164,188.18 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 02/27/23 EST. NO. 007 TIME 09:47 AM R.E. NAME: PANNU, ART 05-1P6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 006 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 004 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P6304 TIME 09:47 AM ESTIMATE NO. 007 BID OPENING 04/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 02/27/23 LOCATION PROGRESS ESTIMATE 05-MON-68-3.5/3.5 ----------------- GRANITE ROCK COMPANY MON CNTY IN MONTEREY ON HOLMAN HWY NEAR 5225 HELLYER AVE STE 220 SKYLINE FOREST. BACKFIL/PAVE SINKHOLE SAN JOSE, CA 95138 REPLACE CULVERT,RESTORE RDWY,TRAFFIC CONT DIRS EFA 05A2472 FED. AID NO. N O N E REPLACE CULVERT,RESTORE RDWY,TRAFFIC CONTR ------------------------------------------------------------------------------------------------------------------------------------ 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 02/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P6304 TIME 09:47 AM ESTIMATE NO. 007 BID OPENING 04/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 02/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,267.00 164,188.18 SUBTOTAL AMOUNT EARNED 3,267.00 164,188.18 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 3,267.00 164,188.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -12,000.00 TOTAL 3,267.00 152,188.18 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 05/31/22 50 04/12/22 04/12/22 02/20/23 10 0 0 0 44% 20% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER