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 04/06/23 EST. NO. 004 TIME 09:04 AM 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 0023 6,374.42 E.W. @ F.A.(+) 111722 N 11.1 0 6,374.42 TOTAL THIS ESTIMATE 124,685.75 TOTAL PREVIOUS ESTIMATE 131,060.17 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 04/06/23 EST. NO. 004 TIME 09:04 AM R.E. NAME: GARCIA, SANTIAGO 05-1Q2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 002 MISS CEM-4401 -10,000.00 003 RECD ANNUAL CEM-4401 10,000.00 004 RECD CEM-4401 10,000.00 004 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q2104 TIME 09:04 AM ESTIMATE NO. 004 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 03/17/23 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 04/06/23 LOCATION SEMI-FINAL 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 04/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q2104 TIME 09:04 AM ESTIMATE NO. 004 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 03/17/23 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 04/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,374.42 131,060.17 SUBTOTAL AMOUNT EARNED 6,374.42 131,060.17 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 6,374.42 131,060.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 26,374.42 121,060.17 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 06/23/22 50 06/27/22 06/27/22 03/17/23 32 222 0 0 100% 100% GARCIA, SANTIAGO RESIDENT ENGINEER