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 12/24/21 EST. NO. 004 TIME 09:25 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 12/24/21 EST. NO. 004 TIME 09:25 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 DECEMBER 2021 -8,000.00 004 NOVEMBER 2021 6,000.00 004 -2,000.00 -12,000.00 TOTAL DEDUCTIONS -2,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4904 TIME 09:25 AM ESTIMATE NO. 004 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 12/20/21 R.E. NAME: NAVARRO, MONTY DATE OF THIS ESTIMATE 12/24/21 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 2.000 2,585.00 59.000 76,257 003 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 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 0.094 27,918.00 0.779 231,363 PROGRAM CAS145 PAGE 2 DATE 12/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4904 TIME 09:25 AM ESTIMATE NO. 004 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 12/20/21 R.E. NAME: NAVARRO, MONTY DATE OF THIS ESTIMATE 12/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 30,503.00 315,546.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 30,503.00 315,546.00 ORIGINAL CONTRACT AMOUNT 444,812.50 TOTAL WORK COMPLETED 30,503.00 315,546.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -12,000.00 TOTAL 28,503.00 303,546.00 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 03/02/22 57 18 0 0 69% 54% PROGRESS IS SATISFACTORY NAVARRO, MONTY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/21