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 04/25/25 EST. NO. 003 TIME 10:44 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 0048 932.25 E.W. @ F.A.(+) 070224 N 048 0049 7,969.23 041725 N 049 0050 33,748.56 041825 N 050 0051 82,767.58 041825 N 051 125,417.62 TOTAL THIS ESTIMATE 433,426.25 TOTAL PREVIOUS ESTIMATE 558,843.87 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 04/25/25 EST. NO. 003 TIME 10:44 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 EST.2RCVD CEM-2402 10,000.00 003 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T0204 TIME 10:44 AM ESTIMATE NO. 003 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 04/25/25 LOCATION SEMI-FINAL ESTIMATE 10-MER-99-11.5/11.8 ------------------- 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 04/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T0204 TIME 10:44 AM ESTIMATE NO. 003 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 04/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 125,417.62 558,843.87 SUBTOTAL AMOUNT EARNED 125,417.62 558,843.87 ORIGINAL CONTRACT AMOUNT 4,650.00 TOTAL WORK COMPLETED 125,417.62 558,843.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 135,417.62 548,843.87 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 30 129 0 0 100% 100% ERIC KARLSON RESIDENT ENGINEER