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 05/24/21 EST. NO. 007 TIME 09:52 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 0172 1,382.95 E.W. @ F.A.(+) 120420 N 170310 0210 19,574.83 120620 N 171110 0211 27,426.95 120720 N 171130 0212 15,879.70 120820 N 171140 0213 26,184.63 120920 N 171150 0214 17,452.69 121020 N 171160 0215 19,076.98 121320 N 171170 0216 18,155.09 121420 N 171180 0217 1,008.93 121420 N 171182 0218 22,245.54 121520 N 171190 0219 1,182.58 121520 N 171192 0220 24,254.51 121620 N 171220 0229 16,327.10 011021 N 171320 0230 4,325.09 011021 N 171322 0231 20,398.35 011121 N 171360 0232 3,715.69 011121 N 171362 0233 20,176.17 011221 N 171370 0234 3,883.73 011221 N 171372 0235 18,490.10 011321 N 171380 0236 3,903.12 011321 N 171382 0237 6,297.80 011421 N 171490 0238 1,293.85 011521 N 171510 0239 17,967.68 011721 N 171530 0241 21,210.30 011821 N 171570 0242 3,787.39 011821 N 171572 0243 19,049.85 011921 N 171580 0244 5,968.76 011921 N 171582 0245 18,742.93 012021 N 171610 0246 3,111.53 012021 N 171612 0247 1,795.66 012121 N 171690 0249 1,423.64 013021 N 171790 0250 17,052.02 013121 N 171800 0251 4,306.68 013121 N 171802 0252 20,033.26 020121 N 174170 0253 13,287.33 020121 N 174172 0254 18,333.48 020221 N 174310 0255 8,998.42 020221 N 174312 0256 25,337.57 020321 N 174580 0257 4,032.19 020321 N 174582 0258 705.30 020421 N 175750 0259 3,690.60 020521 N 174670 0260 17,633.16 020721 N 174700 0261 2,753.31 020721 N 174702 0262 23,462.81 020821 N 174750 0263 6,154.33 020821 N 174752 0264 24,578.80 020921 N 174770 0265 5,330.48 020921 N 174772 0266 26,491.95 021021 N 174890 0267 5,888.40 021021 N 174892 0268 10,920.62 021121 N 174900 0269 842.01 021221 N 175800 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 05/24/21 EST. NO. 007 TIME 09:52 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 --------------------------------------------------------------------------- 0270 412.68 021521 N 175810 0271 23,796.37 021621 N 174940 0272 5,187.49 021621 N 174942 0273 19,180.40 021721 N 175030 0274 4,682.00 021721 N 175032 0275 18,577.57 021821 N 175070 0276 3,435.98 021821 N 175072 0277 406.53 021921 N 175820 0278 19,051.52 022121 N 175350 0279 17,131.52 022221 N 175460 0280 4,630.84 022221 N 175462 0281 28,524.89 022321 N 175480 0282 3,598.86 022321 N 175482 0283 36,276.19 022421 N 175490 0284 2,313.49 022421 N 175492 0285 14,899.81 022521 N 175540 0286 470.21 022621 N 175760 0287 16,234.09 022821 N 175600 0306 15,473.62 030121 N 177620 0307 12,778.60 030221 N 177630 0308 2,574.01 030321 N 177640 0309 3,942.86 030421 N 177650 0310 1,409.29 031221 N 177660 0351 8,943.75 032421 N 0267.0 0352 9,394.25 030421 N 0268.0 0353 9,593.00 032121 N 0269.0 0354 10,070.00 032221 N 0270.0 0355 10,586.75 032321 N 0271.0 0356 10,851.75 031721 N 0272.0 0357 10,613.25 031521 N 0273.0 0358 10,957.75 031621 N 0274.0 0359 13,110.88 030221 N 0277.0 0360 13,859.50 022821 N 0278.0 0361 14,402.75 022421 N 0279.0 0362 15,118.25 022321 N 0280.0 0363 12,362.25 030121 N 0281.0 0364 11,686.50 030321 N 0275.0 0365 11,958.13 022521 N 0276.0 0381 72,572.88 031521 N 17767 1 0383 71,209.61 031621 N 18046 1 0385 56,945.42 031721 N 18047 1 0387 2,894.36 031921 N 18048 1 0388 67,370.06 032121 N 18049 1 0390 83,526.86 032221 N 18050 1 0434 79,791.19 032321 N 18051 1 0436 62,772.42 032421 N 18052 1 0438 117.55 030121 N 18059 1 0439 1,970.24 033021 N 18055 1 0440 6,031.11 033121 N 18056 1 0441 739.07 040221 N 18057 1 0460 1,273.75 032521 N 18053 11 PROGRAM CAS145 S C H E D U L E O F E X T R A O R K PAGE NO. 3 10 DATE 05/24/21 ST. NO. 007 1 TIME 09:52 PM 0 R.E. NAME: NORRIS, AMY 05-1M6404 0 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0461 11,261.79 032621 N 180540 0462 4,695.92 032621 N 180542 0469 2,575.63 032121 N 0304.0 0471 3,573.69 031721 N 0306.0 0473 4,261.76 031721 N 0309.0 0474 2,277.98 031621 N 0310.0 0477 2,747.71 031621 N 0353.0 0478 3,573.69 031521 N 0357.0 0480 4,261.76 031521 N 0372.0 0481 3,573.69 030421 N 0373.0 0483 4,261.76 030421 N 0378.0 0484 3,072.87 030321 N 0379.0 0486 3,640.29 030321 N 0381.0 0490 27,666.00 120620 N 0398.0 0491 27,666.00 120720 N 0400.0 0492 2,284.30 120820 N 0402.0 0493 2,284.30 120920 N 0404.0 0494 2,602.30 121020 N 0405.0 0495 3,174.70 121320 N 0406.0 0496 2,284.30 121420 N 0407.0 0497 1,558.20 113020 N 0408.0 0498 41,234.42 120320 N 0409.0 0499 4,528.24 120720 N 0410.0 0500 2,754.75 120820 N 0411.0 0501 5,030.31 120920 N 0412.0 0502 20,617.21 121120 N 0413.0 0503 4,414.48 121320 N 0414.0 0504 6,377.49 121420 N 0415.0 0505 11,609.55 121520 N 0416.0 0506 2,284.30 121520 N 0417.0 0507 15,370.00 121620 N 0418.0 0510 2,691.71 030221 N 0422.0 0511 20,617.21 121620 N 0423.0 0514 6,364.20 121620 N 0426.0 0515 2,602.30 121620 N 0427.0 0517 1,350.15 121720 N 0429.0 0518 10,940.26 121720 N 0430.0 0519 527.88 121720 N 0431.0 0523 1,577.28 123020 N 0435.0 0524 4,696.86 123020 N 0436.0 0525 1,341.96 123020 N 0437.0 0526 4,900.38 123020 N 0438.0 0527 768.50 010621 N 0440.0 0533 41,446.42 010821 N 0447.0 0535 6,648.15 011021 N 0449.0 0536 3,333.70 011021 N 0450.0 0538 12,790.78 011121 N 0452.0 0539 2,602.30 011121 N 0453.0 0541 11,557.33 011221 N 0455.0 0542 3,710.00 011221 N 0456.0 0544 1,705.05 011321 N 0458.0 1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 0 DATE 05/24/21 EST. NO. 007 TIME 09:52 PM 0 R.E. NAME: NORRIS, AMY 05-1M6404 0 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0545 9,225.18 011321 N 0459.0 0546 2,058.52 011321 N 0460.0 0547 112,391.79 011321 N 0461.0 0548 48,867.52 011321 N 0462.0 0549 2,284.30 011321 N 0463.0 2,115,758.06 TOTAL THIS ESTIMATE 0 3,407,464.45 TOTAL PREVIOUS ESTIMATE 0 5,523,222.51 TOTAL TO DATE 1 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 0 DATE 05/24/21 EST. NO. 007 TIME 09:52 PM 0 R.E. NAME: NORRIS, AMY 05-1M6404 0 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION 0 MISS PAYROLLS -5,000.00 002 MISS PAYROLLS -10,000.00 004 MISS PAYROLLS -10,000.00 005 MISS PAYROLLS -10,000.00 006 MISS PAYROLLS -10,000.00 007 -10,000.00 -45,000.00 TOTAL DEDUCTIONS -10,000.00 -45,000.00 1PROGRAM CAS145 PAGE DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M640 TIME 09:52 PM ESTIMATE NO. 00 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 05/20/2 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 05/24/2 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 AN 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 $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 001 REPLACE DAMAGED PPC SLABS (BOND PREMIUM) LS 45,500.0000 45,500.00 0.000 1PROGRAM CAS145 PAGE DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M640 TIME 09:52 PM ESTIMATE NO. 00 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 05/20/2 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 05/24/2 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL CONTRACT ITEMS 0.00 0.0 0 ADJUSTMENT OF COMPENSATION 0.00 0.0 0 EXTRA WORK 2,115,758.06 5,523,222.5 0 SUBTOTAL AMOUNT EARNED 2,115,758.06 5,523,222.5 0 ORIGINAL CONTRACT AMOUNT 45,500.00 0 TOTAL WORK COMPLETED 2,115,758.06 5,523,222.5 0 MATERIALS ON HAND ON SITE 0.0 0 DEDUCTIONS -10,000.00 -45,000.0 0 TOTAL 2,105,758.06 5,478,222.5 0 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 0 N O N E 0DATE 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 0 06/22/20 70 06/29/20 00/00/00 05/20/21 69 143 0 0 62% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NORRIS, AMY RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 1 DATE 05/24/21