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 10/09/25 EST. NO. 002 TIME 10:27 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 0025 12,232.00 E.W. @ F.A.(+) 082625 N 025 0026 7,225.20 082625 N 026 19,457.20 TOTAL THIS ESTIMATE 366,604.05 TOTAL PREVIOUS ESTIMATE 386,061.25 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 10/09/25 EST. NO. 002 TIME 10:27 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 MATERIAL DISPUTE -5,000.00 002 RECD CEM 4401 10,000.00 002 RECD QC DOCUMENTS 10,000.00 002 15,000.00 -15,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 15,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 10/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G4704 TIME 10:27 AM ESTIMATE NO. 002 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 10/09/25 LOCATION SEMI-FINAL ESTIMATE 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 10/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G4704 TIME 10:27 AM ESTIMATE NO. 002 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 10/09/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,457.20 386,061.25 SUBTOTAL AMOUNT EARNED 19,457.20 386,061.25 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 19,457.20 386,061.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 15,000.00 -25,000.00 TOTAL 34,457.20 361,061.25 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