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 09/03/25 EST. NO. 002 TIME 05:06 PM 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 0006 968.00 E.W. @ F.A.(+) 063025 N 0006 968.00 TOTAL THIS ESTIMATE 444,277.99 TOTAL PREVIOUS ESTIMATE 445,245.99 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 09/03/25 EST. NO. 002 TIME 05:06 PM 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 RECD ADM 3059 10,000.00 002 RECD CEM 4401 10,000.00 002 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y7504 TIME 05:06 PM ESTIMATE NO. 002 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 09/03/25 LOCATION SEMI-FINAL ESTIMATE 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 09/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y7504 TIME 05:06 PM ESTIMATE NO. 002 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 09/03/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 968.00 445,245.99 SUBTOTAL AMOUNT EARNED 968.00 445,245.99 ORIGINAL CONTRACT AMOUNT 2,805.00 TOTAL WORK COMPLETED 968.00 445,245.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 20,968.00 435,245.99 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