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 11/24/21 EST. NO. 003 TIME 06:37 AM R.E. NAME: NAVARRO, MONTY 08-1J4904 --------------------------------------------------------------------------- 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 11/24/21 EST. NO. 003 TIME 06:37 AM R.E. NAME: NAVARRO, MONTY 08-1J4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NOVEMBER 2021 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4904 TIME 06:37 AM ESTIMATE NO. 003 BID OPENING 04/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: NAVARRO, MONTY DATE OF THIS ESTIMATE 11/24/21 LOCATION PROGRESS ESTIMATE 08-SBD-138-15.3/15.3 ----------------- STANCE CONSTRUCTION COMPANY NEAR HESPERIA AT CAJON MTCE STA 9070 IRVINE CENTER DR #220 STATION IRVINE , CA 92618 FED. AID NO. N O N E CONVERT OR RECONFIGURE THE EXISTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,292.5000 135,712.50 34.000 43,945.00 57.000 73,672 003 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.322 1,771.00 0.541 2,975 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,650.0000 1,650.00 1.000 1,650 005 TEMPORARY CONCRETE WASHOUT LS 1,650.0000 1,650.00 0.000 0 006 ASBESTOS COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650 007 BUILDING WORK LS 297,000.0000 297,000.00 0.246 73,062.00 0.685 203,445 PROGRAM CAS145 PAGE 2 DATE 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4904 TIME 06:37 AM ESTIMATE NO. 003 BID OPENING 04/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: NAVARRO, MONTY DATE OF THIS ESTIMATE 11/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 118,778.00 285,043.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 118,778.00 285,043.00 ORIGINAL CONTRACT AMOUNT 444,812.50 TOTAL WORK COMPLETED 118,778.00 285,043.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 108,778.00 275,043.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/24/21 105 09/20/21 00/00/00 02/28/22 40 16 0 0 64% 38% PROGRESS IS SATISFACTORY NAVARRO, MONTY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/21