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 05/01/24 EST. NO. 008 TIME 12:18 PM 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 0045 2,094.17 E.W. @ F.A.(+) 092523 N 0045 0 0046 6,247.23 092623 N 0046 0 0048 6,661.15 092723 N 0048 0 0050 2,015.24 092923 N 0050 0 0051 3,069.26 111323 N 0051 0 0052 1,433.33 111423 N 0052 0 21,520.38 TOTAL THIS ESTIMATE 1,228,624.99 TOTAL PREVIOUS ESTIMATE 1,250,145.37 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 05/01/24 EST. NO. 008 TIME 12:18 PM 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 REC'D PAYROLL EST.06 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F7004 TIME 12:18 PM ESTIMATE NO. 008 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 05/01/24 LOCATION FINAL ESTIMATE 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 05/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F7004 TIME 12:18 PM ESTIMATE NO. 008 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 05/01/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,520.38 1,250,145.37 SUBTOTAL AMOUNT EARNED 21,520.38 1,250,145.37 ORIGINAL CONTRACT AMOUNT 6,050.00 TOTAL WORK COMPLETED 21,520.38 1,250,145.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 31,520.38 1,250,145.37 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