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 02/06/25 EST. NO. 004 TIME 10:33 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 0003 1,754.62 E.W. @ F.A.(+) 071024 N 0003 0102 9,132.86 111524 N 102 0103 19,644.76 072124 N 103 0104 5,248.71 061024 N 104 0105 4,609.87 080924 N 105 40,390.82 TOTAL THIS ESTIMATE 721,884.78 TOTAL PREVIOUS ESTIMATE 762,275.60 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 02/06/25 EST. NO. 004 TIME 10:33 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 MISSING CEM-4401 -10,000.00 002 MISSING HC-47 -10,000.00 002 REC'D CEM-4401 10,000.00 004 10,000.00 -20,000.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1504 TIME 10:33 AM ESTIMATE NO. 004 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 02/06/25 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 02/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1504 TIME 10:33 AM ESTIMATE NO. 004 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 02/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 40,390.82 762,275.60 SUBTOTAL AMOUNT EARNED 40,390.82 762,275.60 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 40,390.82 762,275.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 50,390.82 742,275.60 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