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 01/02/25 EST. NO. 003 TIME 08:08 AM R.E. NAME: BAUTISTA, DENRICK 07-2XN204 --------------------------------------------------------------------------- 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 01/02/25 EST. NO. 003 TIME 08:08 AM R.E. NAME: BAUTISTA, DENRICK 07-2XN204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS SUBS P/R FBS -10,000.00 002 MISS SUBS P/R 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN204 TIME 08:08 AM ESTIMATE NO. 003 BID OPENING 02/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/30/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 01/02/25 LOCATION SEMI-FINAL ESTIMATE 07-VEN-101-32.4/32.8 ------------------- HARTFIELD CONSTRUCTION CORP IN UNINCORPORATED AREA OF VENTURA COUNTY 11908 CLARK ST UNIT A N/B VEN 101 OFF-RAMP TO VEN-1,CLEAN CULVER ARCADIA, CA 91006 PUMP OUT STANDING WATER FROM OFF-RAMP DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E CLEAN CULVERTS OF MUD, WATER &OTHER DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAN CULVERTS (BOND PREMIUM) LS 11,830.0000 11,830.00 1.000 11,830 PROGRAM CAS145 PAGE 2 DATE 01/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN204 TIME 08:08 AM ESTIMATE NO. 003 BID OPENING 02/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/30/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 01/02/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 11,830.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 555,475.58 SUBTOTAL AMOUNT EARNED 0.00 567,305.58 ORIGINAL CONTRACT AMOUNT 11,830.00 TOTAL WORK COMPLETED 0.00 567,305.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 567,305.58 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 04/05/24 30 02/23/24 02/23/24 10/30/24 30 144 0 0 100% 100% BAUTISTA, DENRICK RESIDENT ENGINEER