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 07/30/25 EST. NO. 005 TIME 01:08 PM R.E. NAME: JAGGA DHAMI 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 --------------------------------------------------------------------------- *** 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 07/30/25 EST. NO. 005 TIME 01:08 PM R.E. NAME: JAGGA DHAMI 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 EST2, RCVD PAYROLL 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T0204 TIME 01:08 PM ESTIMATE NO. 005 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: JAGGA DHAMI DATE OF THIS ESTIMATE 07/30/25 LOCATION 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 07/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1T0204 TIME 01:08 PM ESTIMATE NO. 005 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: JAGGA DHAMI DATE OF THIS ESTIMATE 07/30/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 558,843.87 SUBTOTAL AMOUNT EARNED 0.00 558,843.87 ORIGINAL CONTRACT AMOUNT 4,650.00 TOTAL WORK COMPLETED 0.00 558,843.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 558,843.87 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% JAGGA DHAMI RESIDENT ENGINEER