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 09/19/23 EST. NO. 007 TIME 04:54 PM R.E. NAME: GARRETT, MIKE 06-1F7204 --------------------------------------------------------------------------- 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 0002 8,127.66 E.W. @ F.A.(+) 031323 N 0002.0 0103 794.73 042823 N 0071.0 0221 376.06 070123 N 0189.0 0222 376.06 070223 N 0190.0 0223 376.06 070323 N 0191.0 0224 376.06 070423 N 0192.0 0225 376.06 070523 N 0193.0 0226 376.06 070623 N 0194.0 0227 376.06 070723 N 0195.0 0228 376.06 070823 N 0196.0 0229 376.06 070923 N 0197.0 0230 376.06 071023 N 0198.0 0231 376.06 071123 N 0199.0 0232 376.06 071223 N 0200.0 0233 376.06 071323 N 0201.0 0234 376.06 071423 N 0202.0 0235 376.06 071523 N 0203.0 0236 376.06 071623 N 0204.0 0237 376.06 071723 N 0205.0 0238 376.06 071823 N 0206.0 0239 376.06 071923 N 0207.0 0240 376.06 072023 N 0208.0 0241 376.06 072123 N 0209.0 0242 376.06 072223 N 0210.0 0243 376.06 072323 N 0211.0 0244 376.06 072423 N 0212.0 0245 376.06 072523 N 0213.0 0246 376.06 072623 N 0214.0 0247 376.06 072723 N 0215.0 0248 376.06 072823 N 0216.0 0249 376.06 072923 N 0217.0 0250 376.06 073023 N 0218.0 0251 376.06 073123 N 0219.0 0261 158,076.07 090823 N 0222.0 0263 376.06 081623 N 0241.0 0264 376.06 081723 N 0242.0 0265 376.06 081823 N 0243.0 0266 376.06 081923 N 0244.0 0267 376.06 082023 N 0245.0 0268 376.06 082123 N 0246.0 0269 376.06 082223 N 0247.0 0270 376.06 082323 N 0248.0 0271 376.06 082423 N 0249.0 0272 376.06 082523 N 0250.0 0273 376.06 082623 N 0251.0 0274 376.06 082723 N 0252.0 0275 376.06 082823 N 0253.0 0276 376.06 082923 N 0254.0 0277 376.06 083023 N 0255.0 0278 376.06 083123 N 0256.0 0279 376.06 081423 N 0239.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/19/23 EST. NO. 007 TIME 04:54 PM R.E. NAME: GARRETT, MIKE 06-1F7204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0280 376.06 081523 N 0240.0 0283 376.06 080123 N 0226.0 0284 376.06 080223 N 0227.0 0285 376.06 080323 N 0228.0 0286 376.06 080423 N 0229.0 0287 376.06 080523 N 0230.0 0288 376.06 080623 N 0231.0 0289 376.06 080723 N 0232.0 0290 376.06 080823 N 0233.0 0291 376.06 080923 N 0234.0 0292 376.06 081023 N 0235.0 0293 376.06 081123 N 0236.0 0294 376.06 081223 N 0237.0 0295 376.06 081323 N 0238.0 190,314.18 TOTAL THIS ESTIMATE 308,683.53 TOTAL PREVIOUS ESTIMATE 498,997.71 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 09/19/23 EST. NO. 007 TIME 04:54 PM R.E. NAME: GARRETT, MIKE 06-1F7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F7204 TIME 04:54 PM ESTIMATE NO. 007 BID OPENING 02/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: GARRETT, MIKE DATE OF THIS ESTIMATE 09/19/23 LOCATION PROGRESS ESTIMATE 06-TUL-198-14.6 ----------------- MCM CONSTRUCTION IN TULARE COUNTY ON ROUTE 198 P.O. BOX 620 POSTMILE 14.65 NORTH HIGHLANDS, CA 95660 BRIDGE 46-0217 DIR ORDERS EMERGENCY FA FED. AID NO. N O N E REPAIR DAMAGED STEEL GIRDERS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPIAR DAMAGED STEEL GIRDERS LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F7204 TIME 04:54 PM ESTIMATE NO. 007 BID OPENING 02/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: GARRETT, MIKE DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 190,314.18 498,997.71 SUBTOTAL AMOUNT EARNED 190,314.18 498,997.71 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 190,314.18 498,997.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 190,314.18 498,997.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/06/23 60 02/27/23 02/27/23 09/27/23 22 109 0 0 26% 37% PROGRESS IS SATISFACTORY GARRETT, MIKE RESIDENT ENGINEER