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 12/28/20 EST. NO. 002 TIME 02:32 PM R.E. NAME: NORRIS, AMY 05-1M6404 --------------------------------------------------------------------------- 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 0002 66,647.53 E.W. @ F.A.(+) 121720 N 740612 66,647.53 TOTAL THIS ESTIMATE 307,785.16 TOTAL PREVIOUS ESTIMATE 374,432.69 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 12/28/20 EST. NO. 002 TIME 02:32 PM R.E. NAME: NORRIS, AMY 05-1M6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6404 TIME 02:32 PM ESTIMATE NO. 002 BID OPENING 06/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 12/28/20 LOCATION PROGRESS ESTIMATE 05-SLO-101-37.0/46.0 ----------------- GUY F ATKINSON CONSTRUCTION IN SLO CNTY IN & NEAR ATASCADERO. REPLACE LLC CONCRETE SLABS, REPAIR SUBGRADE, GRIND AND 18201 VON KARMAN AVE STE 800 PAVE SHOULDERS, TRAFFIC CONTROL. IRVINE, CA 92612 DIRS EFA 05A2269 FED. AID NO. N O N E REPLACE DAMAGED PCC SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE DAMAGED PPC SLABS (BOND PREMIUM) LS 45,500.0000 45,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6404 TIME 02:32 PM ESTIMATE NO. 002 BID OPENING 06/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 12/28/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,647.53 374,432.69 SUBTOTAL AMOUNT EARNED 66,647.53 374,432.69 ORIGINAL CONTRACT AMOUNT 45,500.00 TOTAL WORK COMPLETED 66,647.53 374,432.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 61,647.53 369,432.69 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 06/22/20 70 06/29/20 00/00/00 03/18/21 11 109 0 0 4% 16% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/20