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 02/22/24 EST. NO. 004 TIME 12:14 PM R.E. NAME: BRUCE, MATTHEW 08-1P3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0172 5,615.70 E.W. @ F.A.(+) 101823 N 0067.0 0173 3,643.45 011624 N 0174.0 0174 750.55 011824 N 0175.0 0175 6,075.56 121323 N 0178.0 0176 4,381.40 121423 N 0179.0 0177 6,101.36 121123 N 0176.0 0178 6,054.61 121223 N 0177.0 32,622.63 TOTAL THIS ESTIMATE 1,210,552.84 TOTAL PREVIOUS ESTIMATE 1,243,175.47 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 02/22/24 EST. NO. 004 TIME 12:14 PM R.E. NAME: BRUCE, MATTHEW 08-1P3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FEBRUARY 2024 -5,000.00 004 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P3104 TIME 12:14 PM ESTIMATE NO. 004 BID OPENING 06/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: BRUCE, MATTHEW DATE OF THIS ESTIMATE 02/22/24 LOCATION PROGRESS ESTIMATE 08-RIV-60-21.3 ----------------- AMES CONSTRUCTION INC ON SR-60-PM 21.369 AT THEODORE STREET OC 391 N MAIN ST, SUITE 302 BRIDGE; REMOVE AND REPLACE DAMAGED GIRDERS CORONA, CA 92880 ON WESTBOUND OF SR-60 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE AND REPLACE DAMAGED GIRDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE DAMAGED GIRDERS BOND PREMIUM LS 9,844.0000 9,844.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P3104 TIME 12:14 PM ESTIMATE NO. 004 BID OPENING 06/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: BRUCE, MATTHEW DATE OF THIS ESTIMATE 02/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 32,622.63 1,243,175.47 SUBTOTAL AMOUNT EARNED 32,622.63 1,243,175.47 ORIGINAL CONTRACT AMOUNT 9,844.00 TOTAL WORK COMPLETED 32,622.63 1,243,175.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 27,622.63 1,238,175.47 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 07/11/23 60 07/24/23 07/25/23 02/23/24 150 0 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE WORK COMPLETE BRUCE, MATTHEW RESIDENT ENGINEER