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 08/23/23 EST. NO. 003 TIME 05:40 PM R.E. NAME: NGUYEN, IAN 05-1Q6904 --------------------------------------------------------------------------- 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 0021 184,078.17 E.W. @ F.A.(+) 071923 N 0021.0 184,078.17 TOTAL THIS ESTIMATE 94,667.60 TOTAL PREVIOUS ESTIMATE 278,745.77 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 08/23/23 EST. NO. 003 TIME 05:40 PM R.E. NAME: NGUYEN, IAN 05-1Q6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6904 TIME 05:40 PM ESTIMATE NO. 003 BID OPENING 01/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 08/23/23 LOCATION PROGRESS ESTIMATE 05-SCR-35-3.0/3.0 ----------------- CASE PACIFIC COMPANY SANTA CRUZ CNTY ON RTE 35 AT PM 3.0 2121 ARDMORE RD INSTALL SOLDIER PILE WALL RESTORE SITE. PASO ROBLES, CA 93446 PROVIDE TEMP TRAFFIC CONTROL DIRS EFA 05A FED. AID NO. N O N E INSTALL SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL SOLDIER PILE WALL (BOND PREMIUM) LS 7,500.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q6904 TIME 05:40 PM ESTIMATE NO. 003 BID OPENING 01/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 184,078.17 278,745.77 SUBTOTAL AMOUNT EARNED 184,078.17 278,745.77 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 184,078.17 278,745.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 184,078.17 278,745.77 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 03/22/23 150 01/09/23 01/09/23 06/20/24 30 20 0 0 10% 20% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER