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 07/11/23 EST. NO. 018 TIME 12:22 PM R.E. NAME: MICHAEL R GARRETT 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 0220 353.73 E.W. @ F.A.(+) 092922 N 220 0 0228 4,948.40 102422 N 228 0 0229 5,034.73 102522 N 229 0 0230 4,725.56 102622 N 230 0 0232 5,235.75 102822 N 232 0 0253 3,798.19 120522 N 253 0 0254 3,675.65 120622 N 254 0 0269 3,933.33 011123 N 269 0 0270 2,758.27 011223 N 270 0 0279 3,005.09 012723 N 279 0 0283 4,479.04 013123 N 283 0 41,947.74 TOTAL THIS ESTIMATE 2,263,205.57 TOTAL PREVIOUS ESTIMATE 2,305,153.31 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 07/11/23 EST. NO. 018 TIME 12:22 PM R.E. NAME: MICHAEL R GARRETT 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 015 REC'D PAYROLL EST.15 10,000.00 018 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C8804 TIME 12:22 PM ESTIMATE NO. 018 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: MICHAEL R GARRETT DATE OF THIS ESTIMATE 07/11/23 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 07/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C8804 TIME 12:22 PM ESTIMATE NO. 018 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: MICHAEL R GARRETT DATE OF THIS ESTIMATE 07/11/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,947.74 2,305,153.31 SUBTOTAL AMOUNT EARNED 41,947.74 2,305,153.31 ORIGINAL CONTRACT AMOUNT 8,775.00 TOTAL WORK COMPLETED 41,947.74 2,305,153.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 51,947.74 2,305,153.31 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% MICHAEL R GARRETT RESIDENT ENGINEER