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 10/01/25 EST. NO. 001 TIME 10:18 AM R.E. NAME: GARCIA, SAMUEL 06-1G4704 --------------------------------------------------------------------------- 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 0001 58,010.53 E.W. @ F.A.(+) 082525 N 001CT 0002 5,850.02 082525 N 002 0003 134,027.50 082625 N 003 0004 57,420.55 082825 N 004 0005 39,362.58 081925 N 005 0006 4,740.98 082525 N 006 0007 3,028.46 082525 N 007 0008 1,348.04 082225 N 008 0009 8,646.07 082625 N 009 0010 6,159.03 082725 N 010 0011 329.82 082825 N 011 0012 1,064.24 083025 N 012 0014 923.25 082225 N 014 0016 3,260.33 082525 N 0015 0017 16,332.20 082625 N 0016 0018 1,529.98 082625 N 017 0019 7,705.56 082725 N 018 0021 2,387.43 082825 N 020 0022 889.08 083025 N 021 0023 8,068.00 062525 N 0023CT 0024 3,215.40 082525 N 013R1 0027 2,305.00 062525 N 027CT 366,604.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 366,604.05 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 10/01/25 EST. NO. 001 TIME 10:18 AM R.E. NAME: GARCIA, SAMUEL 06-1G4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 001 MISSING QC DOCUMENTS -10,000.00 001 MISSING REV ADM 3059 -10,000.00 001 -30,000.00 -30,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -40,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 10/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G4704 TIME 10:18 AM ESTIMATE NO. 001 BID OPENING 06/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/03/25 R.E. NAME: GARCIA, SAMUEL DATE OF THIS ESTIMATE 10/01/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-119-19.8/20.2 ---------------------------------------- NAGLE EARTHWORKS REMOVE AND REPLACE 0.25' THICK OF EXISTING 831 ESPEE STREET AC PAVEMENT AND REPLACE WITH 0.25' THICK BAKERSFIELD CA 93301 OF HMA (TYPE A). DIRS EFA 06A3210 FED. AID NO. N O N E REMOVE AND REPLACE EXISTING AC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE AND REPLACE EXISTING AC(BOND PREM LS 2,305.0000 2,305.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G4704 TIME 10:18 AM ESTIMATE NO. 001 BID OPENING 06/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/03/25 R.E. NAME: GARCIA, SAMUEL DATE OF THIS ESTIMATE 10/01/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 366,604.05 366,604.05 SUBTOTAL AMOUNT EARNED 366,604.05 366,604.05 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 366,604.05 366,604.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -40,000.00 -40,000.00 TOTAL 326,604.05 326,604.05 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 07/14/25 20 07/14/25 07/14/25 09/03/25 5 0 0 0 100% 100% GARCIA, SAMUEL RESIDENT ENGINEER