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 07/13/23 EST. NO. 007 TIME 03:41 PM R.E. NAME: RAMANDAN, KIFAH 12-0M82A4 --------------------------------------------------------------------------- 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 07/13/23 EST. NO. 007 TIME 03:41 PM R.E. NAME: RAMANDAN, KIFAH 12-0M82A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 CY 2022 -8,000.00 006 CEM 4401 CY 2022 8,000.00 007 8,000.00 0.00 TOTAL DEDUCTIONS 8,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M82A4 TIME 03:41 PM ESTIMATE NO. 007 BID OPENING 07/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/23 R.E. NAME: RAMANDAN, KIFAH DATE OF THIS ESTIMATE 07/13/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-1-10.3/10.5 ---------------------------------- BEADOR CONSTRUCTION COMPANY COMPLETE UNFINISHED WORK FROM 12-0M82U4 TO 26320 LESTER CIRCLE PROVIDE SAFE PASSAGE FOR PEDESTRIANS, CORONA, CA 92883 BIKES AND VEHICLES IN CITY OF LAGUNA BEACH DIR'S EMERGENCY F.A. FED. AID NO. N O N E COMPLETE SIDEWALKS, ADA RAMPS, DRIVEWAYS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 COMPLETE PART OF DEFAULTED WORK (BOND) LS 8,050.0000 8,050.00 1.000 8,050.00 1.000 8,050 PROGRAM CAS145 PAGE 2 DATE 07/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M82A4 TIME 03:41 PM ESTIMATE NO. 007 BID OPENING 07/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/23 R.E. NAME: RAMANDAN, KIFAH DATE OF THIS ESTIMATE 07/13/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,050.00 8,050.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 446,905.60 SUBTOTAL AMOUNT EARNED 8,050.00 454,955.60 ORIGINAL CONTRACT AMOUNT 8,050.00 TOTAL WORK COMPLETED 8,050.00 454,955.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 8,000.00 0.00 TOTAL 16,050.00 454,955.60 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 08/03/22 30 08/04/22 08/04/22 05/18/23 30 168 0 0 100% 100% RAMANDAN, KIFAH RESIDENT ENGINEER