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 10/25/22 EST. NO. 004 TIME 05:16 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 0016 13,400.75 E.W. @ F.A.(+) 092122 N 16 0 0017 10,856.72 092122 N 17 0 0018 17,644.35 092222 N 18 0 0019 9,450.88 092322 N 19 0 0020 9,303.79 092422 N 20 0 0021 7,544.99 092622 N 21 0 0022 5,137.76 092722 N 22 0 73,339.24 TOTAL THIS ESTIMATE 107,270.61 TOTAL PREVIOUS ESTIMATE 180,609.85 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 10/25/22 EST. NO. 004 TIME 05:16 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 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P6404 TIME 05:16 PM ESTIMATE NO. 004 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 10/20/22 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 10/25/22 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 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P6404 TIME 05:16 PM ESTIMATE NO. 004 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 10/20/22 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 73,339.24 180,609.85 SUBTOTAL AMOUNT EARNED 73,339.24 180,609.85 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 73,339.24 180,609.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,339.24 180,609.85 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 10/31/22 19 55 0 0 48% 38% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER