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 12/12/23 EST. NO. 006 TIME 08:52 AM R.E. NAME: GARRET, MIKE 06-1F7004 --------------------------------------------------------------------------- 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 0040 37,537.42 E.W. @ F.A.(+) 092723 N 0040 0 0041 22,635.22 092823 N 0041 0 0042 20,874.26 111523 N 0042 0 0043 15,859.55 092723 N 0043 0 0044 18,029.01 092823 N 0044 0 114,935.46 TOTAL THIS ESTIMATE 1,113,613.59 TOTAL PREVIOUS ESTIMATE 1,228,549.05 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 12/12/23 EST. NO. 006 TIME 08:52 AM R.E. NAME: GARRET, MIKE 06-1F7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F7004 TIME 08:52 AM ESTIMATE NO. 006 BID OPENING 03/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/28/23 R.E. NAME: GARRET, MIKE DATE OF THIS ESTIMATE 12/12/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-TUL-99-4.0/15.5 ---------------------------------- YARBS GRADING & PAVING IN TULARE COUNTY P.O. BOX 87 ON STATE ROUTE 99 NB & SB FOWLER, CA 93625 FROM PM 4.0 TO 14 DIR EMERGENCY ORDER FORCE ACCOUNT FED. AID NO. N O N E REPAIR FAILED PAVEMENT & PAVEMENT DELINEAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FAILED PAVEMENT & PAVEMENT DELIN LS 6,050.0000 6,050.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F7004 TIME 08:52 AM ESTIMATE NO. 006 BID OPENING 03/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/28/23 R.E. NAME: GARRET, MIKE DATE OF THIS ESTIMATE 12/12/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 114,935.46 1,228,549.05 SUBTOTAL AMOUNT EARNED 114,935.46 1,228,549.05 ORIGINAL CONTRACT AMOUNT 6,050.00 TOTAL WORK COMPLETED 114,935.46 1,228,549.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 104,935.46 1,218,549.05 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 05/10/23 30 03/11/23 03/11/23 11/28/23 24 155 0 0 100% 100% GARRET, MIKE RESIDENT ENGINEER