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 06/15/21 EST. NO. 008 TIME 02:23 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 0248 1,846.88 E.W. @ F.A.(+) 012921 N 171730 0289 1,077.97 011821 N 0211.0 0290 1,127.83 011921 N 0212.0 0291 1,812.59 013121 N 0213.0 0292 1,077.97 012021 N 0214.0 0463 2,575.63 032421 N 0297.0 0465 1,651.76 032321 N 0299.0 0467 1,651.76 032221 N 0302.0 0508 2,502.97 030221 N 0419.0 0513 3,287.36 121620 N 0425.0 0521 2,595.93 030121 N 0433.0 0528 3,221.70 030121 N 0441.0 0529 3,573.69 022821 N 0442.0 0532 3,573.69 022521 N 0446.0 0550 12,698.80 041521 N 0487.0 0551 11,872.00 041921 N 0488.0 0552 10,626.50 041821 N 0489.0 0553 10,414.50 042021 N 0490.0 0554 6,630.30 051221 N 0491.0 0555 4,836.25 041321 N 0492.0 0556 4,836.25 041121 N 0493.0 0557 4,134.00 030121 N 0494.0 0558 3,922.00 013121 N 0495.0 0559 1,166.00 120720 N 0496.0 0560 1,060.00 020221 N 0497.0 0561 1,060.00 020721 N 0498.0 0562 1,060.00 021121 N 0499.0 0563 287.79 021521 N 0500.0 0564 2,247.20 022021 N 0501.0 0565 1,248.49 022221 N 0502.0 0566 449.44 030121 N 0503.0 0567 1,261.22 030121 N 0504.0 0568 1,123.60 030221 N 0505.0 0569 1,123.60 030421 N 0506.0 0570 1,123.60 030721 N 0507.0 0571 1,123.60 031121 N 0508.0 0572 1,123.60 032621 N 0509.0 0573 1,845.58 033121 N 0510.0 0575 4,864.29 022521 N 0465.0 0576 2,370.94 022421 N 0466.0 0578 3,292.02 022421 N 0468.0 0579 3,026.38 022321 N 0469.0 0581 6,371.54 022321 N 0471.0 0582 2,595.93 022221 N 0472.0 0584 4,568.88 022221 N 0474.0 0585 4,344.86 022121 N 0475.0 0587 7,710.80 022121 N 0477.0 0588 5,021.60 021821 N 0478.0 0590 8,569.61 021821 N 0480.0 0591 2,979.61 021721 N 0481.0 0593 5,499.38 021721 N 0483.0 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 06/15/21 EST. NO. 008 TIME 02:23 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 --------------------------------------------------------------------------- 0594 4,344.86 021621 N 0484.0 0596 8,137.24 021621 N 0486.0 0600 41,557.72 011421 N 0514.0 0601 20,723.21 011421 N 0515.0 0602 11,919.70 011521 N 0516.0 0602-1 -11,919.70 011521 N 0516.0 DAO CORRECTING ENTRY 0605 41,446.42 011821 N 0519.0 0606 11,919.70 012221 N 0520.0 0606-1 -11,919.70 012221 N 0520.0 DAO CORRECTING ENTRY 0607 1,410.97 031521 N 183020 0608 3,205.37 032621 N 183030 0609 615.01 040221 N 183040 0610 1,154.67 042721 N 183050 0611 1,154.67 042821 N 183060 0612 2,446.69 050521 N 183070 0613 2,120.00 012521 N 0521.0 0614 3,922.00 013121 N 0522.0 0615 1,060.00 020421 N 0523.0 0616 1,060.00 020221 N 0524.0 0617 1,060.00 021221 N 0525.0 0618 424.00 011821 N 0526.0 0619 424.00 011821 N 0527.0 0620 2,120.00 022221 N 0528.0 0621 1,060.00 030521 N 0529.0 0622 848.00 042221 N 0530.0 0623 1,060.00 042221 N 0531.0 0624 1,060.00 042221 N 0532.0 0625 1,802.00 042221 N 0533.0 324,284.72 TOTAL THIS ESTIMATE 5,523,222.51 TOTAL PREVIOUS ESTIMATE 5,847,507.23 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 06/15/21 EST. NO. 008 TIME 02:23 PM R.E. NAME: NORRIS, AMY 05-1M6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 008 -10,000.00 -10,000.00 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 MISS PAYROLLS -10,000.00 007 MISS PAYROLLS -10,000.00 008 -10,000.00 -55,000.00 TOTAL DEDUCTIONS -20,000.00 -65,000.00 PROGRAM CAS145 PAGE 1 DATE 06/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6404 TIME 02:23 PM ESTIMATE NO. 008 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 05/05/21 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 06/15/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 06/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6404 TIME 02:23 PM ESTIMATE NO. 008 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 05/05/21 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 06/15/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 324,284.72 5,847,507.23 SUBTOTAL AMOUNT EARNED 324,284.72 5,847,507.23 ORIGINAL CONTRACT AMOUNT 45,500.00 TOTAL WORK COMPLETED 324,284.72 5,847,507.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -65,000.00 TOTAL 304,284.72 5,782,507.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/22/20 70 06/29/20 00/00/00 05/05/21 69 143 0 0 100% 100% NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/21