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 12/28/23 EST. NO. 002 TIME 04:07 PM R.E. NAME: MUNES, NASH 05-1R2604 --------------------------------------------------------------------------- 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 0011 59,570.26 E.W. @ F.A.(+) 110623 N 011 0 0012 695.75 080423 N 012 0 0013 716.32 110723 N 013 0 0014 9,979.64 103023 N 001R10 0015 13,282.10 103123 N 02R2 0 0016 14,392.11 110123 N 094008 0017 20,140.77 110223 N 04R1 0 0018 10,586.37 110323 N 05R1 0 0019 13,650.00 061323 N 19 0 143,013.32 TOTAL THIS ESTIMATE 50,564.12 TOTAL PREVIOUS ESTIMATE 193,577.44 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 12/28/23 EST. NO. 002 TIME 04:07 PM R.E. NAME: MUNES, NASH 05-1R2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2604 TIME 04:07 PM ESTIMATE NO. 002 BID OPENING 05/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 12/28/23 LOCATION PROGRESS ESTIMATE 05-SBT-25-44.6/44.6 ----------------- TOP TIER GRADING LLC IN SAN BENITO CNTY ALONG HWY 25 AT VARIOUS 8305 PRUNEDALE NORTH RD 155 LOCATIONS. REPAIR DAMAGED CULVERTS AND PRUNEDALE, CA 93907 REPAIR SINKHOLE DIRS EFA 05A2651 FED. AID NO. N O N E REPAIR CULVERTS AND SINKHOLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CULVERTS/SINKHOLE (BOND PREMIUM) LS 1,940.0000 1,940.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2604 TIME 04:07 PM ESTIMATE NO. 002 BID OPENING 05/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 143,013.32 193,577.44 SUBTOTAL AMOUNT EARNED 143,013.32 193,577.44 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 143,013.32 193,577.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,013.32 193,577.44 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 06/20/23 50 10/01/23 10/01/23 12/31/23 21 11 0 0 52% 42% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER