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 11/20/23 EST. NO. 009 TIME 11:13 AM 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 0195 5,971.37 E.W. @ F.A.(+) 041023 N 0163.0 0197 5,104.92 041123 N 0165.0 0199 5,094.66 041223 N 0167.0 0201 5,971.37 041323 N 0169.0 0211 5,616.28 043023 N 0179.0 0308 77,527.97 100423 N 0262.0 0308-1 -77,527.97 100423 N 0262.0 DAO CORRECTING ENTRY 0308-2 81,218.79 100423 N 0262.0 DAO CORRECTING ENTRY 0309 5,971.04 091923 N 0276.0 0310 15,164.07 092023 N 0277.0 0311 4,513.07 092523 N 0278.0 0312 5,213.04 092723 N 0279.0 0313 7,139.03 092823 N 0280.0 0315 889.52 091823 N 0263.1 0322 10,872.03 092223 N 0267.0 0331 6,723.29 101023 N 0272.0 0334 4,602.33 090723 N 0275.0 0339 2,090.87 051223 N 0282.0 0340 101.84 051223 N 0282.1 0341 2,043.17 041023 N 0283.0 0342 143.54 041023 N 0283.1 0368 12,079.82 092623 N 0309.0 0373 232.13 092523 N 0268.2 0374 9,146.09 102623 N 0310.0 0375 2,149.48 101023 N 0311.0 0376 2,138.46 092123 N 0312.0 0377 1,354.11 092923 N JPC019 0378 5,015.40 090623 N 0313.0 0379 4,215.17 090723 N 0314.0 0380 4,475.88 091123 N 0315.0 0381 5,226.31 091223 N 0316.0 0382 5,638.66 091323 N 0317.0 0383 5,165.77 091423 N 0318.0 0384 2,958.86 091823 N 0319.0 0385 4,409.11 091923 N 0320.0 0386 3,744.50 092023 N 0321.0 0387 3,983.43 092123 N 0322.0 0388 3,388.77 092523 N 0323.0 0389 4,303.95 092623 N 0324.0 0390 3,823.02 092723 N 0325.0 0391 718.20 092923 N 0326.0 0392 694.03 100323 N 0327.0 0393 4,661.65 040623 N 0028.1 0394 9,545.38 050523 N 0061.2 273,512.41 TOTAL THIS ESTIMATE 642,325.42 TOTAL PREVIOUS ESTIMATE 915,837.83 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 11/20/23 EST. NO. 009 TIME 11:13 AM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F7204 TIME 11:13 AM ESTIMATE NO. 009 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 11/20/23 LOCATION SEMI-FINAL 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 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F7204 TIME 11:13 AM ESTIMATE NO. 009 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 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 273,512.41 915,837.83 SUBTOTAL AMOUNT EARNED 273,512.41 915,837.83 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 273,512.41 915,837.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 273,512.41 905,837.83 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