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 03/26/24 EST. NO. 001 TIME 07:32 AM R.E. NAME: CARRUBA, DAVID 09-402904 --------------------------------------------------------------------------- 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 0001 74,867.62 E.W. @ F.A.(+) 010924 N 0001 0 0002 11,288.15 122823 N CT24.1 0003 2,794.61 010224 N CT24-2 0004 612.82 122823 N 0004 0 0005 30,661.49 010324 N CT24-3 0006 29,980.18 010524 N CT24-4 0007 24,103.28 010624 N CT24-5 0008 10,064.52 010724 N CT24-6 0009 13,228.84 010824 N CT24-7 0010 26,387.61 010924 N CT24-8 0011 10,220.66 011024 N CT2410 0012 2,146.79 011624 N CT2411 236,356.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 236,356.57 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 03/26/24 EST. NO. 001 TIME 07:32 AM R.E. NAME: CARRUBA, DAVID 09-402904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-402904 TIME 07:32 AM ESTIMATE NO. 001 BID OPENING 12/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/25/24 R.E. NAME: CARRUBA, DAVID DATE OF THIS ESTIMATE 03/26/24 LOCATION RERUN PROGRESS ESTIMATE 09-MNO-158-2.0/2.0 ----------------------- CONSPEC INC. SAW CUT & REMOVE 1/2 NB LANE AT PM2 FOR PO BOX 181 ABOUT 150 FT. EXCAVATE TO 3-5 FT & REBUILD LEE VINING, CA 93541 THE STRUCTURAL SECTION. 1-TON ROCK FOR SU- PPORT AND RAIL PILE AT NB HINGE POINT. FED. AID NO. N O N E REPAIR CRACK ON NB HWY 158 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CRACK ON HWY 158 (BOND PREMIUM) LS 75,000.0000 75,000.00 1.000 75,000.00 1.000 75,000 PROGRAM CAS145 PAGE 2 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-402904 TIME 07:32 AM ESTIMATE NO. 001 BID OPENING 12/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/25/24 R.E. NAME: CARRUBA, DAVID DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 75,000.00 75,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 236,356.57 236,356.57 SUBTOTAL AMOUNT EARNED 311,356.57 311,356.57 ORIGINAL CONTRACT AMOUNT 75,000.00 TOTAL WORK COMPLETED 311,356.57 311,356.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 301,356.57 301,356.57 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 02/21/24 26 12/28/23 12/28/23 06/30/24 59 0 0 0 10% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY FA CARRUBA, DAVID RESIDENT ENGINEER