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 03/25/24 EST. NO. 007 TIME 03:56 PM R.E. NAME: SANCHEZ, OMAR 08-1N9404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 2,121.00 A.C. @ L.S.(+) 032024 N 001 0 2,121.00 TOTAL THIS ESTIMATE 2,516,196.63 TOTAL PREVIOUS ESTIMATE 2,518,317.63 TOTAL TO DATE 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 03/25/24 EST. NO. 007 TIME 03:56 PM R.E. NAME: SANCHEZ, OMAR 08-1N9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DECEMBER 2023 -5,000.00 004 DECEMBER 2023 RLS 5,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9404 TIME 03:56 PM ESTIMATE NO. 007 BID OPENING 02/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/23/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 03/25/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-74-47.1/53.5 ---------------------------------------- BEADOR REPAIR DAMAGED CULVERT AND ITS HEAD & WING CONSTRUCTION WALLS, REPLACE TRAFFIC SAFETY DEVICES,RECO COMPANY, NSTRUCT EMBANKMENT & PLACE RSP,SCALE SLOPE INC. DIR'S ORDER EMERGENCY F.A. 2900 BRISTOL ST., SUITE D204 COSTA MESA, CA 92626 FED. AID NO. N O N E REPLACE EXISTING CULVERTS, REPLACE DAMAGED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE EXISTING CULVERTS BOND PREMIUM LS 26,500.0000 26,500.00 1.000 26,500.00 1.000 26,500 PROGRAM CAS145 PAGE 2 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9404 TIME 03:56 PM ESTIMATE NO. 007 BID OPENING 02/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/23/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,500.00 26,500.00 ADJUSTMENT OF COMPENSATION 2,121.00 2,121.00 EXTRA WORK 0.00 2,516,196.63 SUBTOTAL AMOUNT EARNED 28,621.00 2,544,817.63 ORIGINAL CONTRACT AMOUNT 26,500.00 TOTAL WORK COMPLETED 28,621.00 2,544,817.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,621.00 2,544,817.63 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 02/28/23 90 04/18/23 04/18/23 02/23/24 71 161 0 0 100% 100% SANCHEZ, OMAR RESIDENT ENGINEER