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 12/05/24 EST. NO. 003 TIME 12:59 PM 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 0051 8,173.13 E.W. @ F.A.(+) 070824 N 0051 0052 7,112.90 070924 N 0052 0053 6,313.74 071024 N 0053 0054 5,051.45 071124 N 0054 0055 5,158.24 071224 N 0055 0056 3,381.94 070824 N 0056 0057 4,990.28 071124 N 0057 0058 6,135.58 071524 N 0058 0059 5,695.29 071624 N 0059 0060 1,787.29 071724 N 0060 0061 6,418.03 071724 N 0061 0063 4,577.01 071924 N 0063 0064 6,443.52 072224 N 0064 0065 6,401.99 072324 N 0065 0066 6,450.53 072424 N 0066 0067 7,409.65 072524 N 0067 0068 6,350.31 072624 N 0068 0069 5,290.14 072924 N 0069 0070 5,838.26 073024 N 0070 0071 5,838.26 073124 N 0071 0072 5,838.26 080124 N 0072 0073 4,915.27 080224 N 0073 0074 5,834.02 080524 N 0074 0075 5,992.15 080624 N 0075 0076 6,093.84 080724 N 0076 0077 6,467.01 080824 N 0077 0080 6,343.45 082224 N 0080 0081 4,429.82 082324 N 0081 0082 6,853.15 090324 N 0082 0083 6,102.96 090424 N 0083 0084 5,838.21 090524 N 0084 0088 3,916.52 090324 N 0088 0089 5,482.95 090424 N 0089 0090 5,313.36 090524 N 0090 0096 6,561.25 081224 N 96 0097 6,561.25 081324 N 97 0098 5,069.59 081424 N 98 0099 6,438.92 081524 N 99 0100 4,651.68 081624 N 100 0101 6,101.24 071824 N 101 229,622.44 TOTAL THIS ESTIMATE 492,262.34 TOTAL PREVIOUS ESTIMATE 721,884.78 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 12/05/24 EST. NO. 003 TIME 12:59 PM R.E. NAME: IMAN, HASSAN 05-1S1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402 -10,000.00 001 MISSING CEM-4401 -10,000.00 002 MISSING HC-47 -10,000.00 002 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1504 TIME 12:59 PM ESTIMATE NO. 003 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 12/05/24 LOCATION SEMI-FINAL ESTIMATE 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 12/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1504 TIME 12:59 PM ESTIMATE NO. 003 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 12/05/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 229,622.44 721,884.78 SUBTOTAL AMOUNT EARNED 229,622.44 721,884.78 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 229,622.44 721,884.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 229,622.44 691,884.78 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