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 06/11/24 EST. NO. 013 TIME 09:30 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 --------------------------------------------------------------------------- *** 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 06/11/24 EST. NO. 013 TIME 09:30 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 RECD ANNUAL CEM-4401 10,000.00 008 MISS CEM-4401 -10,000.00 012 MISS CEM-2402 -10,000.00 012 REC'D CEM-4401 10,000.00 013 REC'D CEM-2402 10,000.00 013 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 004 RECD PAYROLLS #04 2,000.00 008 MISS PAYROLLS -8,000.00 010 MISS PAYROLLS -10,000.00 012 REC'D PAYROLLS 10&12 18,000.00 013 18,000.00 0.00 TOTAL DEDUCTIONS 38,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P6304 TIME 09:30 AM ESTIMATE NO. 013 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 01/03/24 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 06/11/24 LOCATION SEMI-FINAL 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 06/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P6304 TIME 09:30 AM ESTIMATE NO. 013 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 01/03/24 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 06/11/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 319,390.91 SUBTOTAL AMOUNT EARNED 0.00 319,390.91 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 0.00 319,390.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 38,000.00 0.00 TOTAL 38,000.00 319,390.91 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 05/31/22 50 04/12/22 04/12/22 01/03/24 10 0 0 0 100% 100% PANNU, ART RESIDENT ENGINEER