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 10/31/23 EST. NO. 008 TIME 03:07 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 0102 563.32 E.W. @ F.A.(+) 061523 N 0070.0 0252 4,359.81 041023 N 0030.1 0253 3,875.39 041323 N 0036.2 0254 384.34 042423 N 0038.2 0255 384.34 042523 N 0043.1 0256 384.34 042623 N 0044.2 0257 384.34 091123 N 0045.2 0258 1,320.00 051623 N 0058.1 0259 338.80 081523 N 0220.0 0260 3,290.26 090123 N 0221.0 0262 43,754.37 091323 N 0223.0 0281 13,839.85 081423 N 0224.0 0282 291.97 082123 N 0225.0 0296 1,773.82 050823 N 0058.2 0297 3,718.91 091223 N 0258.0 0298 684.61 091223 N 0258.1 0299 2,888.27 091323 N 0259.0 0300 838.83 091323 N 0259.1 0301 3,609.55 091423 N 0260.0 0302 740.71 091423 N 0260.1 0303 4,245.26 090623 N 0261.0 0304 812.04 090623 N 0261.1 0305 715.25 091123 N 0257.1 0306 519.84 050423 N 0058.3 0307 4,577.38 091123 N 0257.0 0314 2,257.70 091823 N 0263.0 0316 2,785.86 091923 N 0264.0 0317 838.83 091923 N 0264.1 0318 2,362.57 092023 N 0265.0 0319 811.44 092023 N 0265.1 0323 361.55 092223 N 0267.1 0324 2,092.47 092523 N 0268.0 0325 864.29 092523 N 0268.1 0326 2,640.04 092623 N 0269.0 0327 836.00 092623 N 0269.1 0328 2,362.57 092723 N 0270.0 0329 811.44 092723 N 0270.1 0330 1,526.66 092923 N 0271.0 0332 9,506.37 092523 N 0273.0 0333 3,205.05 092823 N 0274.0 0335 766.17 090723 N 0275.1 0336 987.61 092923 N 0271.1 0338 327.09 091523 N 0281.0 0343 376.06 090123 N 0284.0 0344 376.06 090223 N 0285.0 0345 376.06 090323 N 0286.0 0346 376.06 090423 N 0287.0 0347 376.06 090523 N 0288.0 0348 376.06 090623 N 0289.0 0349 376.06 090723 N 0290.0 0350 376.06 090823 N 0291.0 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 10/31/23 EST. NO. 008 TIME 03:07 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 --------------------------------------------------------------------------- 0351 376.06 090923 N 0292.0 0352 376.06 091023 N 0293.0 0353 376.06 091123 N 0294.0 0354 376.06 091223 N 0295.0 0355 376.06 091323 N 0296.0 0356 376.06 091423 N 0297.0 0357 376.06 091523 N 0298.0 0358 376.06 091623 N 0299.0 0359 376.06 091723 N 0300.0 0360 376.06 091823 N 0301.0 0361 376.06 091923 N 0302.0 0362 376.06 092023 N 0303.0 0363 376.06 092123 N 0304.0 0364 376.06 092223 N 0305.0 0365 376.06 092323 N 0306.0 0366 376.06 092423 N 0307.0 0367 376.06 092523 N 0308.0 0369 27.39 092723 N 0270.2 0370 116.06 092723 N 0270.3 0371 27.39 092023 N 0265.2 0372 116.06 092023 N 0265.3 143,327.71 TOTAL THIS ESTIMATE 498,997.71 TOTAL PREVIOUS ESTIMATE 642,325.42 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 10/31/23 EST. NO. 008 TIME 03:07 PM R.E. NAME: GARRETT, MIKE 06-1F7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/31/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F7204 TIME 03:07 PM ESTIMATE NO. 008 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 10/12/23 R.E. NAME: GARRETT, MIKE DATE OF THIS ESTIMATE 10/31/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 10/31/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F7204 TIME 03:07 PM ESTIMATE NO. 008 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 10/12/23 R.E. NAME: GARRETT, MIKE DATE OF THIS ESTIMATE 10/31/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 143,327.71 642,325.42 SUBTOTAL AMOUNT EARNED 143,327.71 642,325.42 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 143,327.71 642,325.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 133,327.71 632,325.42 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 04/06/23 60 02/27/23 02/27/23 10/12/23 27 123 0 0 100% 100% GARRETT, MIKE RESIDENT ENGINEER