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 11/14/23 EST. NO. 002 TIME 12:10 PM R.E. NAME: ABDUL RASHID 10-1R4204 --------------------------------------------------------------------------- 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 0005 4,539.30 E.W. @ F.A.(+) 060923 N 44I 0 4,539.30 TOTAL THIS ESTIMATE 1,625,293.59 TOTAL PREVIOUS ESTIMATE 1,629,832.89 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 11/14/23 EST. NO. 002 TIME 12:10 PM R.E. NAME: ABDUL RASHID 10-1R4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 001 REC'D CEM-4401,RELSE 10,000.00 002 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 001 REC'D PAYROLL, RELSE 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R4204 TIME 12:10 PM ESTIMATE NO. 002 BID OPENING 04/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/23 R.E. NAME: ABDUL RASHID DATE OF THIS ESTIMATE 11/14/23 LOCATION SEMI-FINAL ESTIMATE 10-STA-5-0.0/27.0 ------------------- GEORGE REED, INC. IN STA COUNTY ON I5 AND SR 33 AT MULTIPLE 140 EMPIRE AVENUE LOCATIONS REMOVE FAILED AC PAVEMENT AND MODESTO, CA 95354 PAVEMENT DELINEATION REPLACE WITH HMA DIRS EFA 10A2559 FED. AID NO. N O N E REMOVE AND REPLACE AC WITH HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FAILED AC W HMA (BOND PREMIUM) LS 15,465.0000 15,465.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R4204 TIME 12:10 PM ESTIMATE NO. 002 BID OPENING 04/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/23 R.E. NAME: ABDUL RASHID DATE OF THIS ESTIMATE 11/14/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,539.30 1,629,832.89 SUBTOTAL AMOUNT EARNED 4,539.30 1,629,832.89 ORIGINAL CONTRACT AMOUNT 15,465.00 TOTAL WORK COMPLETED 4,539.30 1,629,832.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 24,539.30 1,629,832.89 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 05/12/23 20 05/15/23 05/15/23 06/13/23 17 4 0 0 100% 100% ABDUL RASHID RESIDENT ENGINEER