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 03/23/21 EST. NO. 005 TIME 03:20 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 0078-1 -3,715.31 E.W. @ F.A.(+) 011021 N 0094.0 DAO CORRECTING ENTRY 0079-1 -12,010.83 011021 N 0095.0 DAO CORRECTING ENTRY 0109 1,220.91 120620 N 0104.0 0110 198.80 120820 N 0105.0 0111 318.08 120720 N 0106.0 0112 278.32 120920 N 0107.0 0113 318.08 121020 N 0108.0 0114 417.49 121420 N 0109.0 0116 417.49 121620 N 0111.0 0117 357.85 011121 N 0112.0 0118 397.61 011221 N 0120.0 0119 357.85 011321 N 0121.0 0120 159.04 011421 N 0123.0 0130 1,832.14 123020 N 0133.0 0142 1,855.00 113020 N 0146.0 0143 4,770.00 113020 N 0147.0 0144 6,214.25 120120 N 0148.0 0145 8,639.00 120220 N 0149.0 0146 12,243.00 121420 N 0150.0 0148 11,328.75 013121 N 0152.0 0149 16,893.75 020121 N 0153.0 0150 16,880.50 020221 N 0154.0 0151 19,437.75 020321 N 0155.0 0152 2,809.00 020421 N 0156.0 0153 14,296.75 020721 N 0157.0 0154 3,335.40 112520 N 0158.0 0155 954.00 113020 N 0159.0 0158 1,391.38 120420 N 0162.0 0159 8,183.24 120620 N 0163.0 0160 2,702.48 120620 N 0164.0 0161 6,809.37 120620 N 0165.0 0162 7,205.92 120720 N 0166.0 0163 2,236.96 120720 N 0167.0 0164 2,866.09 120720 N 0168.0 0165 787.45 113020 N 0169.0 0166 83.74 120620 N 0170.0 0167 1,115.97 112920 N 0171.0 0168 4,746.37 120820 N 0172.0 0173 930.53 120620 N 0173.0 0174 7,327.25 120620 N 0174.0 0175 372.21 121320 N 0175.0 0176 8,162.00 121320 N 0176.0 0177 3,713.77 120820 N 0177.0 0178 754.06 120820 N 0178.0 0179 3,713.77 120920 N 0179.0 0180 793.82 120920 N 0180.0 0181 3,713.77 121020 N 0181.0 0182 848.33 121020 N 0182.0 0183 930.53 121420 N 0183.0 0184 744.42 121520 N 0184.0 0185 744.42 121620 N 0185.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/23/21 EST. NO. 005 TIME 03:20 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 --------------------------------------------------------------------------- 0186 15,794.00 011021 N 0186.0 0187 13,356.00 011721 N 0187.0 0188 3,713.77 011121 N 0188.0 0189 793.82 011221 N 0191.0 0190 744.42 011721 N 0192.0 0191 793.82 011121 N 0189.0 0192 3,713.77 011221 N 0190.0 0194 2,272.64 120820 N 0194.0 0195 5,979.67 120920 N 0195.0 0197 2,272.64 120920 N 0197.0 0198 3,537.52 121020 N 0198.0 0199 2,016.53 121020 N 0199.0 0201 3,073.69 121120 N 0201.0 0202 2,038.19 121020 N 0202.0 0203 70.64 121120 N 0203.0 0204 7,150.31 121320 N 0204.0 0205 2,351.57 121320 N 0205.0 0206 6,055.97 121420 N 0206.0 0207 2,468.55 121420 N 0207.0 0208 6,560.34 121520 N 0208.0 265,840.38 TOTAL THIS ESTIMATE 2,359,051.96 TOTAL PREVIOUS ESTIMATE 2,624,892.34 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 03/23/21 EST. NO. 005 TIME 03:20 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 MISS PAYROLLS -10,000.00 005 -10,000.00 -25,000.00 TOTAL DEDUCTIONS -10,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6404 TIME 03:20 PM ESTIMATE NO. 005 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 03/20/21 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 03/23/21 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 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6404 TIME 03:20 PM ESTIMATE NO. 005 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 03/20/21 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 03/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 265,840.38 2,624,892.34 SUBTOTAL AMOUNT EARNED 265,840.38 2,624,892.34 ORIGINAL CONTRACT AMOUNT 45,500.00 TOTAL WORK COMPLETED 265,840.38 2,624,892.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -25,000.00 TOTAL 255,840.38 2,599,892.34 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 04/22/21 47 133 0 0 30% 67% PROGRESS IS SATISFACTORY NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/21