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 06/05/23 EST. NO. 017 TIME 12:53 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 0297 2,322.79 E.W. @ F.A.(+) 020923 N 297 0 0316 3,404.42 020923 N 316 0 0319 19,944.25 021323 N 319 0 0320 19,339.66 021423 N 320 0 45,011.12 TOTAL THIS ESTIMATE 2,218,194.45 TOTAL PREVIOUS ESTIMATE 2,263,205.57 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 06/05/23 EST. NO. 017 TIME 12:53 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 REC'D CEM-2402S 10,000.00 017 REC'D CEM-4401 10,000.00 017 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 015 0.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C8804 TIME 12:53 PM ESTIMATE NO. 017 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 06/05/23 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 06/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C8804 TIME 12:53 PM ESTIMATE NO. 017 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 06/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,011.12 2,263,205.57 SUBTOTAL AMOUNT EARNED 45,011.12 2,263,205.57 ORIGINAL CONTRACT AMOUNT 8,775.00 TOTAL WORK COMPLETED 45,011.12 2,263,205.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 65,011.12 2,253,205.57 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