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 03/24/23 EST. NO. 008 TIME 04:03 PM 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 0046 18,630.06 E.W. @ F.A.(+) 041222 N 0002.2 0047 22,749.46 041422 N 0004.2 0048 62,249.49 071722 N 0021.1 103,629.01 TOTAL THIS ESTIMATE 164,188.18 TOTAL PREVIOUS ESTIMATE 267,817.19 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 03/24/23 EST. NO. 008 TIME 04:03 PM 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 RECD ANNUAL CEM-4401 10,000.00 008 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 004 RECD PAYROLLS #04 2,000.00 008 2,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P6304 TIME 04:03 PM ESTIMATE NO. 008 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 03/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 03/24/23 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 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P6304 TIME 04:03 PM ESTIMATE NO. 008 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 03/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 03/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 103,629.01 267,817.19 SUBTOTAL AMOUNT EARNED 103,629.01 267,817.19 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 103,629.01 267,817.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 115,629.01 267,817.19 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 03/20/23 10 0 0 0 72% 20% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER