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 07/12/24 EST. NO. 003 TIME 07:49 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 --------------------------------------------------------------------------- *** 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 07/12/24 EST. NO. 003 TIME 07:49 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-402904 TIME 07:49 AM ESTIMATE NO. 003 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 07/12/24 LOCATION FINAL 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 PROGRAM CAS145 PAGE 2 DATE 07/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-402904 TIME 07:49 AM ESTIMATE NO. 003 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 07/12/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 241,782.19 SUBTOTAL AMOUNT EARNED 0.00 316,782.19 ORIGINAL CONTRACT AMOUNT 75,000.00 TOTAL WORK COMPLETED 0.00 316,782.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 316,782.19 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