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 04/26/21 EST. NO. 006 TIME 07:03 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 0156 4,081.00 E.W. @ F.A.(+) 120220 N 0160.0 0157 19,419.20 121320 N 0161.0 0169 3,799.01 112920 N 170280 0170 10,893.98 113020 N 170290 0171 2,924.49 120320 N 170300 0221 683.31 121620 N 171222 0222 1,245.81 121720 N 171240 0223 441.37 121820 N 171250 0224 4,296.78 120120 N 171260 0225 646.32 122120 N 171270 0226 1,522.22 122220 N 171280 0228 2,092.42 010821 N 171300 0240 675.86 011721 N 171532 0313 530.00 120220 N 0228.0 0314 2,332.00 113020 N 0229.0 0315 1,166.00 121020 N 0230.0 0316 1,166.00 121720 N 0231.0 0317 4,346.00 120620 N 0232.0 0320 1,166.00 011021 N 0235.0 0321 18,013.38 020821 N 0236.0 0322 15,529.00 020921 N 0237.0 0323 14,449.13 021021 N 0238.0 0325 11,925.00 021121 N 0240.0 0326 14,939.38 021621 N 0241.0 0327 17,099.13 021721 N 0242.0 0328 17,337.63 021821 N 0243.0 0329 11,448.00 022121 N 0244.0 0330 11,421.50 022221 N 0245.0 0331 82,846.19 012121 N 0246.0 0332 18,444.00 121020 N 0247.0 0333 21,518.00 121320 N 0248.0 0334 27,666.00 121520 N 0250.0 0335 18,444.00 011021 N 0251.0 0336 27,666.00 011121 N 0252.0 0337 27,666.00 011221 N 0253.0 0338 30,740.00 011321 N 0254.0 0339 15,370.00 011721 N 0255.0 0340 33,814.00 011821 N 0256.0 0341 36,888.00 011921 N 0257.0 0342 33,814.00 012021 N 0258.0 0343 27,666.00 013121 N 0259.0 0344 24,592.00 020121 N 0260.0 0345 43,036.00 021621 N 0261.0 0346 27,666.00 021721 N 0262.0 0347 24,592.00 021821 N 0263.0 0348 21,518.00 022121 N 0264.0 0349 18,444.00 022221 N 0265.0 0350 24,592.00 022321 N 0266.0 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 04/26/21 EST. NO. 006 TIME 07:03 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 --------------------------------------------------------------------------- 782,572.11 TOTAL THIS ESTIMATE 2,624,892.34 TOTAL PREVIOUS ESTIMATE 3,407,464.45 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 04/26/21 EST. NO. 006 TIME 07:03 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 MISS PAYROLLS -10,000.00 006 -10,000.00 -35,000.00 TOTAL DEDUCTIONS -10,000.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6404 TIME 07:03 PM ESTIMATE NO. 006 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 04/20/21 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 04/26/21 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 04/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6404 TIME 07:03 PM ESTIMATE NO. 006 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 04/20/21 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 04/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 782,572.11 3,407,464.45 SUBTOTAL AMOUNT EARNED 782,572.11 3,407,464.45 ORIGINAL CONTRACT AMOUNT 45,500.00 TOTAL WORK COMPLETED 782,572.11 3,407,464.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -35,000.00 TOTAL 772,572.11 3,372,464.45 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 05/03/21 54 140 0 0 38% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/21