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 07/25/22 EST. NO. 001 TIME 07:36 PM R.E. NAME: MUNES, NASH 05-1P6404 --------------------------------------------------------------------------- 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 0001 13,630.00 E.W. @ F.A.(+) 060722 N 01 0 0002 5,392.28 062022 N 02 0 0003 12,458.13 062122 N 03 0 0004 7,951.90 061922 N 04 0 0005 1,539.48 062222 N 05 0 40,971.79 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 40,971.79 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 07/25/22 EST. NO. 001 TIME 07:36 PM R.E. NAME: MUNES, NASH 05-1P6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P6404 TIME 07:36 PM ESTIMATE NO. 001 BID OPENING 05/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 07/25/22 LOCATION PROGRESS ESTIMATE 05-MON-101-95.2 ----------------- TOP TIER GRADING, LLC IN MONTEREY/SAN BENITO COUNTIES @ VARIOUS 8305 PRUNEDALE NORTH RD 155 LOCATIONS. REPLACE CULVERTS,REMOVE EUCALYP SALINAS, CA 93907 TUS TREES, RESTORE EMBANKMENT DIRS EFA 05A2483 FED. AID NO. N O N E REPLACE CULVERTS, REMOVE TREES, REPAIR EMB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERTS, (BOND PREMIUM) LS 1,940.0000 1,940.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P6404 TIME 07:36 PM ESTIMATE NO. 001 BID OPENING 05/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 40,971.79 40,971.79 SUBTOTAL AMOUNT EARNED 40,971.79 40,971.79 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 40,971.79 40,971.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,971.79 40,971.79 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 06/28/22 50 06/27/22 06/27/22 08/24/22 5 5 0 0 11% 10% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER