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 05/31/24 EST. NO. 002 TIME 10:57 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 0014 4,084.60 E.W. @ F.A.(+) 010524 N 2412-9 0015 1,341.02 010924 N CT24-9 5,425.62 TOTAL THIS ESTIMATE 236,356.57 TOTAL PREVIOUS ESTIMATE 241,782.19 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 05/31/24 EST. NO. 002 TIME 10:57 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 LABOR COMPLIANCE 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-402904 TIME 10:57 AM ESTIMATE NO. 002 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 05/13/24 R.E. NAME: CARRUBA, DAVID DATE OF THIS ESTIMATE 05/31/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM CAS145 PAGE 2 DATE 05/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-402904 TIME 10:57 AM ESTIMATE NO. 002 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 05/13/24 R.E. NAME: CARRUBA, DAVID DATE OF THIS ESTIMATE 05/31/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 75,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,425.62 241,782.19 SUBTOTAL AMOUNT EARNED 5,425.62 316,782.19 ORIGINAL CONTRACT AMOUNT 75,000.00 TOTAL WORK COMPLETED 5,425.62 316,782.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 15,425.62 316,782.19 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 02/21/24 26 12/28/23 12/28/23 05/13/24 94 0 0 0 100% 100% CARRUBA, DAVID RESIDENT ENGINEER