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 12/27/22 EST. NO. 001 TIME 12:29 PM R.E. NAME: GARCIA, SANTIAGO 05-1Q2104 --------------------------------------------------------------------------- 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 0003 870.69 E.W. @ F.A.(+) 072222 N 0004.0 0004 33,567.00 100522 N 0005.0 0005 20,025.98 102422 N 0006.0 54,463.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 54,463.67 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 12/27/22 EST. NO. 001 TIME 12:29 PM R.E. NAME: GARCIA, SANTIAGO 05-1Q2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q2104 TIME 12:29 PM ESTIMATE NO. 001 BID OPENING 06/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 12/27/22 LOCATION PROGRESS ESTIMATE 05-MON-68-20.6/21.4 ----------------- DARREL VARNI ELECTRIC, INC MONTEREY CNTY IN CITY OF SALINAS ON HWY 68 12 PARKWOOD DR BETWEEN ACACIA ST & CALIFORNIA. MODIFY WATSONVILLE, CA 95076 SIGNAL,STRIPING & CURB/GUTTER/SIDEWALK. DIRS EFA 05A2480 FED. AID NO. N O N E MODIFY SIGNAL,STIPING & CURB. TRAFFIC CONT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MODIFY SIGNAL,STRIPING. (BOND PREMIUM) LS 1,940.0000 1,940.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q2104 TIME 12:29 PM ESTIMATE NO. 001 BID OPENING 06/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 12/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 54,463.67 54,463.67 SUBTOTAL AMOUNT EARNED 54,463.67 54,463.67 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 54,463.67 54,463.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,463.67 54,463.67 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 06/23/22 50 06/27/22 06/27/22 12/30/23 12 161 0 0 15% 24% PROGRESS IS SATISFACTORY GARCIA, SANTIAGO RESIDENT ENGINEER