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 04/30/24 EST. NO. 002 TIME 03:41 PM R.E. NAME: PANNU, ART 05-1R1804 --------------------------------------------------------------------------- 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 0021-1 -8,248.38 E.W. @ F.A.(+) 110723 N 21 0 DAO CORRECTING ENTRY 0021-2 8,248.38 110723 N 21 0 DAO CORRECTING ENTRY 0034 2,686.93 101823 N 34 0 0051-1 -148,075.96 102123 N 50 0 DAO CORRECTING ENTRY 0051-2 150,301.46 102123 N 50 0 DAO CORRECTING ENTRY 0054 7,000.95 122023 N 53 0 0055 1,297.95 110723 N 21.1 0 0056 1,391.50 102723 N 56 0 0057 1,300.59 100723 N 1000 0 15,903.42 TOTAL THIS ESTIMATE 738,057.70 TOTAL PREVIOUS ESTIMATE 753,961.12 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 04/30/24 EST. NO. 002 TIME 03:41 PM R.E. NAME: PANNU, ART 05-1R1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 001 MISS CEM-2402S -10,000.00 001 REC'D CEM 4401 10,000.00 002 10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 REC'D PAYROLLS #001 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1804 TIME 03:41 PM ESTIMATE NO. 002 BID OPENING 10/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 04/30/24 LOCATION SEMI-FINAL ESTIMATE 05-MON-1-47.8/47.8 ------------------- BLAZE ENGINEERING, INC ST FRANCIS LOG JAM MON CNTY 2.2 MILES NOTH 46821 BOX 1201 HWY I OF PFEIFFER CANYON BRIDGE.CREATE ACCESS, BIG SUR, CA 93920 REMOVE DEBRIS FROM RIVER.RESTORE SITE. DIRS EFA 05A FED. AID NO. N O N E REMOVE LOGS/DEBRIS FROM RIVER, TRAFFIC CON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE LOGS/DEBRIS FROM RIVER(BOND PREM) LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1804 TIME 03:41 PM ESTIMATE NO. 002 BID OPENING 10/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 04/30/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,903.42 753,961.12 SUBTOTAL AMOUNT EARNED 15,903.42 753,961.12 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 15,903.42 753,961.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 35,903.42 743,961.12 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 12/08/23 50 10/13/23 10/13/23 12/18/23 10 0 0 0 100% 100% PANNU, ART RESIDENT ENGINEER