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 10/25/23 EST. NO. 006 TIME 12:25 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 0028 2,235.63 E.W. @ F.A.(+) 081723 N 28 0 0029 2,576.36 082123 N 29 0 0030 10,062.17 082223 N 30 0 0031 10,504.46 082323 N 031 0 0032 10,995.30 082423 N 032 0 0033 1,267.66 082323 N 033 0 0034 9,579.95 082823 N 034 0 0035 10,648.83 082923 N 035 0 0036 9,777.69 083023 N 036 0 0038 9,986.27 083123 N 038 0 0039 6,522.20 090623 N 039 0 0040 1,323.06 090823 N 40 0 0041 11,499.45 091123 N 041 0 0042 10,969.86 091223 N 042 0 0043 8,218.37 091423 N 052575 116,167.26 TOTAL THIS ESTIMATE 189,162.47 TOTAL PREVIOUS ESTIMATE 305,329.73 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 10/25/23 EST. NO. 006 TIME 12:25 PM R.E. NAME: MUNES, NASH 05-1P6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -8,000.00 005 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P6404 TIME 12:25 PM ESTIMATE NO. 006 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 10/20/23 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 10/25/23 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P6404 TIME 12:25 PM ESTIMATE NO. 006 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 10/20/23 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 116,167.26 305,329.73 SUBTOTAL AMOUNT EARNED 116,167.26 305,329.73 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 116,167.26 305,329.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 116,167.26 297,329.73 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 10/30/23 41 287 0 0 82% 82% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER