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 02/14/26 EST. NO. 003 TIME 12:01 PM R.E. NAME: SAMUEL GARCIA 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 0028 385.00 E.W. @ F.A.(+) 082625 N 028 385.00 TOTAL THIS ESTIMATE 386,061.25 TOTAL PREVIOUS ESTIMATE 386,446.25 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 02/14/26 EST. NO. 003 TIME 12:01 PM R.E. NAME: SAMUEL GARCIA 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 LOW COMP TEST RES -4,880.19 003 RCD ADM3509 10,000.00 003 REL MATERIAL DIS 5,000.00 003 10,119.81 -4,880.19 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 001 RCD PAYROLL 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 20,119.81 -4,880.19 PROGRAM CAS145 PAGE 1 DATE 02/14/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G4704 TIME 12:01 PM ESTIMATE NO. 003 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: SAMUEL GARCIA DATE OF THIS ESTIMATE 02/14/26 LOCATION RERUN 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 02/14/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G4704 TIME 12:01 PM ESTIMATE NO. 003 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: SAMUEL GARCIA DATE OF THIS ESTIMATE 02/14/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 385.00 386,446.25 SUBTOTAL AMOUNT EARNED 385.00 386,446.25 ORIGINAL CONTRACT AMOUNT 2,305.00 TOTAL WORK COMPLETED 385.00 386,446.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,119.81 -4,880.19 TOTAL 20,504.81 381,566.06 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% SAMUEL GARCIA RESIDENT ENGINEER