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 10/19/21 EST. NO. 012 TIME 09:09 AM R.E. NAME: THIYAGARAJAH, SUTHARSAN 08-1L0104 --------------------------------------------------------------------------- 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 10/19/21 EST. NO. 012 TIME 09:09 AM R.E. NAME: THIYAGARAJAH, SUTHARSAN 08-1L0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JULY 2020 -5,000.00 004 JULY 2020 RLS 5,000.00 005 SEPTEMBER 2020 -1,000.00 006 SEPTEMBER 2020 RLS 1,000.00 007 AA DEDUCTION -10,000.00 010 AA DEDUCTION RLS 10,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0104 TIME 09:09 AM ESTIMATE NO. 012 BID OPENING 05/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/25/21 R.E. NAME: THIYAGARAJAH, SUTHARSAN DATE OF THIS ESTIMATE 10/19/21 LOCATION FINAL ESTIMATE 08-RIV-371-72.0 -------------- 08-SBD-10-29.8/29.8 CROWN FENCE COMPANY REMOVE X-LITE TERMINAL AND REPLACE WITH 12118 BLOOMFIELD AVE A MASH APPROVED TERMINAL SYSTEM, WEED MAT, SANTA FE SPRINGS, CA 90670 AC DIKE, TRAFFIC CONTROL,INCIDENTAL WORK DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE X-LITE TERMINAL/REPLACE MASH TERMIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE X-LITE TERMINAL BOND PREMIUM LS 12,375.0000 12,375.00 1.000 12,375 PROGRAM CAS145 PAGE 2 DATE 10/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0104 TIME 09:09 AM ESTIMATE NO. 012 BID OPENING 05/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/25/21 R.E. NAME: THIYAGARAJAH, SUTHARSAN DATE OF THIS ESTIMATE 10/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 12,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 835,512.71 SUBTOTAL AMOUNT EARNED 0.00 847,887.71 ORIGINAL CONTRACT AMOUNT 12,375.00 TOTAL WORK COMPLETED 0.00 847,887.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 847,887.71 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 06/14/19 70 01/06/20 01/06/20 03/25/21 70 0 0 0 100% 100% THIYAGARAJAH, SUTHARSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/21