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 08/12/25 EST. NO. 001 TIME 10:31 AM R.E. NAME: GARRETT, MIKE 06-0Y7504 --------------------------------------------------------------------------- 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 64,764.09 E.W. @ F.A.(+) 063025 N 0001 0002 9,534.80 063025 N 0002 0003 42,023.28 070125 N 0003 0004 180,361.81 070225 N 0004 0005 147,594.01 070325 N 0005 444,277.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 444,277.99 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 08/12/25 EST. NO. 001 TIME 10:31 AM R.E. NAME: GARRETT, MIKE 06-0Y7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ADM 3059 -10,000.00 001 MISSING CEM 4401 -10,000.00 001 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y7504 TIME 10:31 AM ESTIMATE NO. 001 BID OPENING 06/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/08/25 R.E. NAME: GARRETT, MIKE DATE OF THIS ESTIMATE 08/12/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-TUL-190-14.6/15.5 ---------------------------------- YARBS GRADING AND PAVING, INC. REMOVE 0.25' OF EXISTING AC PAVEMENT AND R PO BOX 87 EPLACE WITH 0.25' OF HMA (TYPE A) PAVEMENT FOWLER CA 93625 DEINEATION, AND MODIFYING TRAFFIC MONITORI DIRS EFA 06A3207 FED. AID NO. N O N E REMOVE AND REPLACE AC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE AND REPLACE AC PVMENT (BOND PREM) LS 2,805.0000 2,805.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y7504 TIME 10:31 AM ESTIMATE NO. 001 BID OPENING 06/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/08/25 R.E. NAME: GARRETT, MIKE DATE OF THIS ESTIMATE 08/12/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 444,277.99 444,277.99 SUBTOTAL AMOUNT EARNED 444,277.99 444,277.99 ORIGINAL CONTRACT AMOUNT 2,805.00 TOTAL WORK COMPLETED 444,277.99 444,277.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 414,277.99 414,277.99 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 06/26/25 20 06/29/25 06/29/25 08/08/25 4 0 0 0 100% 100% GARRETT, MIKE RESIDENT ENGINEER