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 10/03/24 EST. NO. 001 TIME 08:58 AM R.E. NAME: IMAN, HASSAN 05-1S1504 --------------------------------------------------------------------------- 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 0001 7,328.82 E.W. @ F.A.(+) 070824 N 0001 0002 9,083.44 070924 N 0002 0004 6,869.98 071024 N 0004 0005 6,237.62 071124 N 0005 0006 5,260.32 071224 N 0006 0007 9,671.60 071524 N 0007 0008 10,762.80 071624 N 0008 0009 10,762.80 071724 N 0009 0010 10,762.80 071824 N 0010 0011 8,612.95 071924 N 0011 0012 8,883.54 072224 N 0012 0013 8,945.88 072324 N 0013 0014 8,323.33 072424 N 0014 0015 7,313.88 072524 N 0015 0016 5,685.68 072624 N 0016 0017 6,852.29 072924 N 0017 0018 7,313.88 073024 N 0018 0019 7,313.88 073124 N 0019 0020 7,313.88 080124 N 0020 0021 5,685.68 080224 N 0021 0022 5,948.21 080524 N 0022 0023 5,948.21 080624 N 0023 0024 7,313.88 080724 N 0024 0025 7,313.88 080824 N 0025 0026 4,891.15 080924 N 0026 0033 6,145.40 081224 N 0033 0034 8,139.10 081324 N 0034 0035 9,191.16 081424 N 0035 0036 9,191.16 081524 N 0036 0037 7,188.18 081624 N 0037 0039 9,626.99 081924 N 0039 0040 9,884.75 082024 N 0040 0041 8,574.93 082124 N 0041 0042 9,626.99 082224 N 0042 0043 8,738.83 082324 N 0043 0044 6,475.88 082424 N 0044 0045 5,329.59 082624 N 0045 0046 5,655.83 082724 N 0046 0047 5,012.77 082824 N 0047 0048 3,921.57 082924 N 0048 0049 3,921.57 083024 N 0049 0050 4,112.39 083124 N 0050 311,137.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 311,137.47 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 10/03/24 EST. NO. 001 TIME 08:58 AM R.E. NAME: IMAN, HASSAN 05-1S1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1504 TIME 08:58 AM ESTIMATE NO. 001 BID OPENING 05/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 10/03/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SLO-101-326.0/32.6 ---------------------------------- 05-SLO-101-326.0/32.6 DRILL TECH DRILLING & EXTEND DRAPERY SYSTEM & STABILIZE SLOPE SHORING, INC. ADD CABLE DRAPERY, REMOVE/REPLACE ANCHORS 2200 WYMORE WAY CONFORM DRAPERY SYSTEMS ANTIOCH, CA 94509 DIRS EFA 05A2762 FED. AID NO. N O N E ADD CABLE DRAPERY, REMOVE&REPLACE ANCHORS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONFORM DRAPERY SYSTEMS (BOND PREMIUM) LS 4,500.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1504 TIME 08:58 AM ESTIMATE NO. 001 BID OPENING 05/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 10/03/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 311,137.47 311,137.47 SUBTOTAL AMOUNT EARNED 311,137.47 311,137.47 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 311,137.47 311,137.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 301,137.47 301,137.47 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 06/28/24 50 07/08/24 05/27/24 09/20/24 49 0 0 0 100% 100% IMAN, HASSAN RESIDENT ENGINEER