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 02/24/21 EST. NO. 004 TIME 08:52 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 0017 80.56 E.W. @ F.A.(+) 121120 N 0012.0 0078 3,715.31 011021 N 0094.0 0079 12,010.83 011021 N 0095.0 0080 1,821.06 011121 N 0096.0 0081 4,941.96 011121 N 0097.0 0082 2,010.21 011221 N 0098.0 0083 5,127.10 011221 N 0099.0 0084 1,631.90 011321 N 0100.0 0085 5,851.31 011321 N 0101.0 0086 2,411.78 011421 N 0102.0 0087 3,216.20 011421 N 0103.0 0088 168,225.29 012221 N 0113.0 0089 144,561.48 121620 N 0114.0 0090 25,604.18 120220 N 0115.0 0091 11,535.72 113020 N 0116.0 0092 4,389.78 120220 N 0117.0 0121 9,884.50 120720 N 0124.0 0122 11,898.50 121020 N 0125.0 0123 14,429.25 120920 N 0126.0 0124 12,362.25 120820 N 0127.0 0125 12,792.88 120620 N 0128.0 0126 14,541.88 121520 N 0129.0 0127 13,939.00 121620 N 0130.0 0128 3,551.00 121720 N 0131.0 0129 11,474.50 121320 N 0132.0 0131 16,628.75 011021 N 0134.0 0132 17,397.25 011121 N 0135.0 0133 19,040.25 011221 N 0136.0 0134 9,818.25 011321 N 0137.0 0135 7,738.00 011421 N 0138.0 0136 11,587.13 011721 N 0139.0 0137 11,792.50 011821 N 0140.0 0138 12,335.75 011921 N 0141.0 0139 11,342.00 012021 N 0142.0 0140 5,618.00 012121 N 0143.0 0141 90,578.38 011521 N MOH 50 715,884.69 TOTAL THIS ESTIMATE 1,643,167.27 TOTAL PREVIOUS ESTIMATE 2,359,051.96 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 02/24/21 EST. NO. 004 TIME 08:52 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 MISS PAYROLLS -10,000.00 004 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6404 TIME 08:52 PM ESTIMATE NO. 004 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 02/20/21 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 02/24/21 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 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6404 TIME 08:52 PM ESTIMATE NO. 004 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 02/20/21 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 02/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 715,884.69 2,359,051.96 SUBTOTAL AMOUNT EARNED 715,884.69 2,359,051.96 ORIGINAL CONTRACT AMOUNT 45,500.00 TOTAL WORK COMPLETED 715,884.69 2,359,051.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 705,884.69 2,344,051.96 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 04/14/21 37 127 0 0 27% 53% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/21