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 01/12/26 EST. NO. 002 TIME 03:59 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/12/26 EST. NO. 002 TIME 03:59 PM 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 RECD ADM 3059 10,000.00 002 RECD CEM 4401 10,000.00 002 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 001 RECD MISSING PAYROLL 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/12/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6404 TIME 03:59 PM ESTIMATE NO. 002 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 01/12/26 LOCATION FINAL ESTIMATE 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 01/12/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H6404 TIME 03:59 PM ESTIMATE NO. 002 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 01/12/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 109,102.43 SUBTOTAL AMOUNT EARNED 0.00 109,102.43 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 0.00 109,102.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,000.00 109,102.43 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