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 08/12/25 EST. NO. 001 TIME 11:15 AM R.E. NAME: GARRETT, MIKE 06-1H6404 --------------------------------------------------------------------------- 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 2,526.99 E.W. @ F.A.(+) 051325 N 0001.0 0002 2,839.87 051625 N 0002.0 0003 208.00 051625 N 0003.0 0004 5,413.42 051925 N 0004.0 0005 1,635.73 051925 N 0005.0 0006 2,042.17 052025 N 0006.0 0007 4,686.85 052025 N 0007.0 0008 2,108.36 052125 N 0008.0 0009 4,189.34 052125 N 0009.0 0010 3,792.02 052225 N 0010.0 0011 1,233.97 052325 N 0011.0 0012 11,935.57 060225 N 0012.0 0013 5,581.69 052725 N 0013.0 0014 5,581.69 052825 N 0014.0 0015 82.24 052925 N 0015.0 0016 5,554.66 052925 N 0016.0 0017 6,846.81 053025 N 0017.0 0018 11,643.33 060925 N 0018.0 0019 21,952.16 053025 N 0019.0 0020 2,028.60 060425 N 0020.0 0021 1,507.20 061225 N 0021.0 0022 966.14 052925 N 0022.0 0023 4,719.00 062325 N 0023.0 0024 26.62 053025 N 0024.0 109,102.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 109,102.43 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 08/12/25 EST. NO. 001 TIME 11:15 AM R.E. NAME: GARRETT, MIKE 06-1H6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ADM 3059 -10,000.00 001 MISSING CEM 4401 -10,000.00 001 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6404 TIME 11:15 AM ESTIMATE NO. 001 BID OPENING 04/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/08/25 R.E. NAME: GARRETT, MIKE DATE OF THIS ESTIMATE 08/12/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-TUL-99-43.3 ---------------------------------- MCM CONSTRUCTION, INC. REMOVE AND REPLACE DAMAGED CONCRETE BARRIE PO BOX 620 R TYPE 60C AND REPLACE WITH TYPE 60 MC WIT NORTH HIGHLANDS CA 95660 H END ANCHORS. TEMPORARY KRAIL AND CRASH DIRS EFA 06A3201 FED. AID NO. N O N E REMOVE/REPLACE CONCRETE BARRIER WITH TYPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE/REPLACE CONCRETE BARRIER (BOND) LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6404 TIME 11:15 AM ESTIMATE NO. 001 BID OPENING 04/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/08/25 R.E. NAME: GARRETT, MIKE DATE OF THIS ESTIMATE 08/12/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 109,102.43 109,102.43 SUBTOTAL AMOUNT EARNED 109,102.43 109,102.43 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 109,102.43 109,102.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 79,102.43 79,102.43 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 05/15/25 12 05/16/25 05/16/25 08/08/25 12 7 0 0 100% 100% GARRETT, MIKE RESIDENT ENGINEER