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 10/02/24 EST. NO. 010 TIME 01:47 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 --------------------------------------------------------------------------- *** 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 10/02/24 EST. NO. 010 TIME 01:47 PM R.E. NAME: MUNES, NASH 05-1P6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402 -10,000.00 010 -10,000.00 -10,000.00 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 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P6404 TIME 01:47 PM ESTIMATE NO. 010 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 07/30/24 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 10/02/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 10/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P6404 TIME 01:47 PM ESTIMATE NO. 010 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 07/30/24 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 10/02/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 383,114.55 SUBTOTAL AMOUNT EARNED 0.00 383,114.55 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 0.00 383,114.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -10,000.00 373,114.55 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 06/28/22 50 06/27/22 06/27/22 07/30/24 24 511 0 0 100% 100% MUNES, NASH RESIDENT ENGINEER