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 06/18/24 EST. NO. 008 TIME 09:20 AM 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 0066 3,661.01 E.W. @ F.A.(+) 082323 N 045 0 0076 45,110.36 082223 N 135878 48,771.37 TOTAL THIS ESTIMATE 320,593.18 TOTAL PREVIOUS ESTIMATE 369,364.55 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 06/18/24 EST. NO. 008 TIME 09:20 AM 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 MISS PAYROLLS -10,000.00 007 REC'D PAYROLLS #5 8,000.00 008 REC'D PAYROLLS #7 10,000.00 008 18,000.00 0.00 TOTAL DEDUCTIONS 18,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P6404 TIME 09:20 AM ESTIMATE NO. 008 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 06/20/24 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 06/18/24 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P6404 TIME 09:20 AM ESTIMATE NO. 008 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 06/20/24 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,771.37 369,364.55 SUBTOTAL AMOUNT EARNED 48,771.37 369,364.55 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 48,771.37 369,364.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 18,000.00 0.00 TOTAL 66,771.37 369,364.55 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 07/31/24 49 443 0 0 99% 98% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER