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 02/25/25 EST. NO. 003 TIME 08:05 AM 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 0010 3,330.90 E.W. @ F.A.(+) 111323 N 10 0020 11,015.49 010224 N 15 14,346.39 TOTAL THIS ESTIMATE 193,577.44 TOTAL PREVIOUS ESTIMATE 207,923.83 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 02/25/25 EST. NO. 003 TIME 08:05 AM R.E. NAME: MUNES, NASH 05-1R2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 003 REC'D CEM-4401 10,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS #3 -5,000.00 003 REC'D PAYROLLS 5,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2604 TIME 08:05 AM ESTIMATE NO. 003 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 12/19/24 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 02/25/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2604 TIME 08:05 AM ESTIMATE NO. 003 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 12/19/24 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,346.39 207,923.83 SUBTOTAL AMOUNT EARNED 14,346.39 207,923.83 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 14,346.39 207,923.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,346.39 207,923.83 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 06/20/23 50 10/01/23 10/01/23 12/19/24 9 274 0 0 100% 100% MUNES, NASH RESIDENT ENGINEER