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 07/02/24 EST. NO. 003 TIME 02:35 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 0051-3 -150,301.46 E.W. @ F.A.(+) 102123 N 50 0 DAO CORRECTING ENTRY 0051-4 150,768.21 102123 N 50 0 DAO CORRECTING ENTRY 466.75 TOTAL THIS ESTIMATE 753,961.12 TOTAL PREVIOUS ESTIMATE 754,427.87 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 07/02/24 EST. NO. 003 TIME 02:35 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 REC'D CEM-2402S 10,000.00 003 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 REC'D PAYROLLS #001 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1804 TIME 02:35 PM ESTIMATE NO. 003 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 07/02/24 LOCATION 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 07/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1804 TIME 02:35 PM ESTIMATE NO. 003 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 07/02/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 466.75 754,427.87 SUBTOTAL AMOUNT EARNED 466.75 754,427.87 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 466.75 754,427.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,466.75 754,427.87 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