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 02/20/25 EST. NO. 001 TIME 01:37 PM R.E. NAME: MUSTAFA, HAMZA 06-1G9404 --------------------------------------------------------------------------- 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 6,592.00 E.W. @ F.A.(+) 111524 N 0001.0 0002 8,698.99 111824 N 0002.0 0003 7,894.64 111924 N 0003.0 0004 12,525.85 112024 N 0004.0 0005 7,580.35 112124 N 0005.0 0006 9,388.44 120224 N 0006.0 0007 1,721.00 120324 N 0007.0 0008 36,430.47 120324 N 0008.0 0009 2,201.17 120324 N 0009.0 0012 828.00 120324 N 0010.2 93,860.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 93,860.91 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 02/20/25 EST. NO. 001 TIME 01:37 PM R.E. NAME: MUSTAFA, HAMZA 06-1G9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 001 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G9404 TIME 01:37 PM ESTIMATE NO. 001 BID OPENING 09/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/24 R.E. NAME: MUSTAFA, HAMZA DATE OF THIS ESTIMATE 02/20/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KIN-198-134.0/13.9 ---------------------------------------- AGEE CONSTRUCTION CORPORATION THE SCOPE OF WORK WILL INCLUDE REMOVE AND 1039 HOBLITT AVE REPLACE DAMAGED CONCRETE BARRIER TYPE 60. CLOVIS CA 93612 TEMPORARY K-RAIL WILL BE INSTALLED DIR EFA 06A3127 FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE CONCRETE BARRIER (BOND PREMIUM) LS 575.0000 575.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G9404 TIME 01:37 PM ESTIMATE NO. 001 BID OPENING 09/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/24 R.E. NAME: MUSTAFA, HAMZA DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 93,860.91 93,860.91 SUBTOTAL AMOUNT EARNED 93,860.91 93,860.91 ORIGINAL CONTRACT AMOUNT 575.00 TOTAL WORK COMPLETED 93,860.91 93,860.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 73,860.91 73,860.91 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 10/10/24 10 11/15/24 11/15/24 12/11/24 7 10 0 0 100% 100% MUSTAFA, HAMZA RESIDENT ENGINEER