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 01/24/25 EST. NO. 001 TIME 10:50 AM R.E. NAME: ERIC KARLSON 10-1T0204 --------------------------------------------------------------------------- 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 7,080.00 E.W. @ F.A.(+) 060624 N 001 0002 1,000.00 072424 N 002 0003 6,706.72 062124 N 003 0004 19,745.34 062424 N 004 0006 5,014.60 062624 N 006 0007 10,782.21 062724 N 007 0008 10,938.04 062824 N 008 0009 8,314.72 070124 N 009 0010 8,786.67 070224 N 010 0012 1,044.18 070924 N 012 0014 7,464.37 071524 N 014 0016 2,047.62 081924 N 016 0019 16,158.13 101124 N 019 0020 16,387.58 101424 N 020 0021 12,047.29 101524 N 021 0023 10,460.86 101624 N 023 143,978.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 143,978.33 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 01/24/25 EST. NO. 001 TIME 10:50 AM R.E. NAME: ERIC KARLSON 10-1T0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401YR24 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T0204 TIME 10:50 AM ESTIMATE NO. 001 BID OPENING 05/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 01/24/25 LOCATION PROGRESS ESTIMATE 10-MER-99-115.0/11.8 ----------------- TOM MAYO CONSTRUCTION INC. REPLACE FIRE DAMAGED CULVERTWITHIN THE SR 4735 E.FREMONT STREET 99/MISSION AVENUE INTERCHANGE. STOCKTON, CA.95215 10-1T0204,1024000162 10A2691 FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERT LS 4,650.0000 4,650.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T0204 TIME 10:50 AM ESTIMATE NO. 001 BID OPENING 05/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 01/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 143,978.33 143,978.33 SUBTOTAL AMOUNT EARNED 143,978.33 143,978.33 ORIGINAL CONTRACT AMOUNT 4,650.00 TOTAL WORK COMPLETED 143,978.33 143,978.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 133,978.33 133,978.33 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 07/17/24 30 07/17/24 07/17/24 01/29/25 90 22 0 0 16% 100% PROGRESS UNSATISFACTORY ERIC KARLSON RESIDENT ENGINEER