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 03/27/23 EST. NO. 016 TIME 02:39 PM R.E. NAME: HAIDAR HADDADIN ARE 06-1C8804 --------------------------------------------------------------------------- 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 0275 6,360.45 E.W. @ F.A.(+) 012023 N 275 0 0278 3,469.85 012623 N 278 0 0281 718.82 012723 N 281 0 0284 4,006.94 020123 N 284 0 0299 718.82 021423 N 299 0 0301 2,405.10 040122 N 301 0 0304 7,659.73 040622 N 304 0 0314 232.22 040622 N 314 0 0315 21,145.00 011822 N 315 0 46,716.93 TOTAL THIS ESTIMATE 2,171,477.52 TOTAL PREVIOUS ESTIMATE 2,218,194.45 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 03/27/23 EST. NO. 016 TIME 02:39 PM R.E. NAME: HAIDAR HADDADIN ARE 06-1C8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402S -10,000.00 015 MISSING CEM-4401 -10,000.00 015 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 015 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 03/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C8804 TIME 02:39 PM ESTIMATE NO. 016 BID OPENING 12/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/21/23 R.E. NAME: HAIDAR HADDADIN ARE DATE OF THIS ESTIMATE 03/27/23 LOCATION SEMI-FINAL ESTIMATE 06-TUL-99-0.0 ------------------- CALIFORNIA COMMERCIAL FENCE IN TULARE ALONG ROUTE 99 & 198 AT VARIOUS 2390 ALLUVIAL AVE LOCATIONS CLOVIS, CA 93611 FED. AID NO. N O N E SECURE & REPAIR DAMAGED ENT POINTS BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SECURE & REPAIR DAMAGED ENT POINTS BRIDG LS 8,775.0000 8,775.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C8804 TIME 02:39 PM ESTIMATE NO. 016 BID OPENING 12/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/21/23 R.E. NAME: HAIDAR HADDADIN ARE DATE OF THIS ESTIMATE 03/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,716.93 2,218,194.45 SUBTOTAL AMOUNT EARNED 46,716.93 2,218,194.45 ORIGINAL CONTRACT AMOUNT 8,775.00 TOTAL WORK COMPLETED 46,716.93 2,218,194.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 46,716.93 2,188,194.45 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 02/25/22 90 03/14/22 03/14/22 02/21/23 170 66 105 0 100% 100% HAIDAR HADDADIN ARE RESIDENT ENGINEER