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 10/31/24 EST. NO. 005 TIME 02:31 PM R.E. NAME: REED, AL 05-1Q8804 --------------------------------------------------------------------------- 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 10/31/24 EST. NO. 005 TIME 02:31 PM R.E. NAME: REED, AL 05-1Q8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8804 TIME 02:31 PM ESTIMATE NO. 005 BID OPENING 01/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/24/24 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 10/31/24 LOCATION RERUN FINAL ESTIMATE 05-SLO-101-0.0 -------------------- JM ENVIRONMENTAL INC DISTRICT 05 DISTRICT OFFICE. CLEAN UP PO BOX 2189 ABATEMENT & HAZARDOUS WASTE REMOVAL FROM GRANITE BAY, CA 95746 D.O. DUE TO FLOODING FROM STORMS DIR EFA 05A2619 FED. AID NO. N O N E D05 DISTRICT OFFICE CLEAN UP FROM STORMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAN UP D.O. (BOND PREMIUM) LS 6,250.0000 6,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8804 TIME 02:31 PM ESTIMATE NO. 005 BID OPENING 01/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/24/24 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 10/31/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,240,158.12 SUBTOTAL AMOUNT EARNED 0.00 1,240,158.12 ORIGINAL CONTRACT AMOUNT 6,250.00 TOTAL WORK COMPLETED 0.00 1,240,158.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,240,158.12 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 05/15/23 50 01/09/23 01/09/23 03/24/24 50 252 0 0 100% 100% REED, AL RESIDENT ENGINEER