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 02/18/25 EST. NO. 002 TIME 11:28 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 0005 27,927.62 E.W. @ F.A.(+) 062524 N 005 0011 8,906.34 070324 N 011 0015 4,046.20 071724 N 015 0017 52,351.99 100824 N 017 0018 18,050.59 101024 N 018 0022 6,104.83 100824 N 022 0024 11,968.90 101724 N 024 0025 7,982.75 101824 N 025 0026 12,342.18 102124 N 026 0027 14,317.65 102224 N 027 0028 1,656.86 102224 N 028 0029 8,133.22 102324 N 029 0030 5,720.82 102424 N 030 0031 6,504.19 102524 N 031 0033 1,044.18 102924 N 033 0034 19,284.47 120924 N 034 0035 4,053.71 120624 N 035 0036 10,551.51 121024 N 036 0037 11,979.12 121124 N 037 0038 1,017.66 112024 N 038 0039 12,113.43 121324 N 039 0040 2,118.75 121224 N 040 0041 2,530.29 121624 N 041 0042 8,337.28 121724 N 042 0043 1,335.43 122324 N 043 0044 23,108.11 120924 N 044 0044-1 -23,108.11 120924 N 044 DAO CORRECTING ENTRY 0045 1,298.59 071224 N 045 0046 4,661.25 120524 N 046 0047 23,108.11 120924 N 44.1 289,447.92 TOTAL THIS ESTIMATE 143,978.33 TOTAL PREVIOUS ESTIMATE 433,426.25 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 02/18/25 EST. NO. 002 TIME 11:28 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 MISSING CEM-2402 -10,000.00 002 RCVD CEM-4401 10,000.00 002 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T0204 TIME 11:28 AM ESTIMATE NO. 002 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 02/06/25 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 02/18/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T0204 TIME 11:28 AM ESTIMATE NO. 002 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 02/06/25 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 02/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 289,447.92 433,426.25 SUBTOTAL AMOUNT EARNED 289,447.92 433,426.25 ORIGINAL CONTRACT AMOUNT 4,650.00 TOTAL WORK COMPLETED 289,447.92 433,426.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 279,447.92 413,426.25 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 07/17/24 30 07/17/24 07/17/24 02/06/25 90 22 0 0 100% 100% ERIC KARLSON RESIDENT ENGINEER