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 06/22/21 EST. NO. 009 TIME 04:38 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 0193 1,538.75 E.W. @ F.A.(+) 120820 N 0193.0 0196 2,041.55 120920 N 0196.0 0209 2,735.71 121520 N 0209.0 0401 7,146.41 011821 N 0319.0 0402 197.94 011821 N 0320.0 0403 5,665.36 011921 N 0322.0 0404 161.96 011921 N 0323.0 0405 5,665.36 012021 N 0324.0 0406 161.96 012021 N 0325.0 0407 5,135.48 012121 N 0326.0 0411 4,924.82 020221 N 0332.0 0412 143.96 020221 N 0333.0 0413 7,886.94 020321 N 0334.0 0414 215.94 020321 N 0335.0 0418 7,886.94 020821 N 0339.0 0419 215.94 020821 N 0340.0 0420 7,886.94 020921 N 0341.0 0421 215.94 020921 N 0342.0 0422 6,405.88 021021 N 0343.0 0423 179.95 021021 N 0344.0 0424 5,135.48 021121 N 0345.0 0426 1,956.33 021621 N 0347.0 0427 6,405.88 020121 N 0330.0 0428 179.95 020121 N 0331.0 0430 5,665.36 021721 N 0349.0 0431 161.96 021721 N 0350.0 0432 8,105.14 021821 N 0351.0 0433 233.93 021821 N 0352.0 0444 2,910.46 120820 N 0358.0 0445 4,656.71 120720 N 0359.0 0446 4,074.65 120920 N 0360.0 0447 4,656.71 121020 N 0361.0 0448 6,235.32 121420 N 0362.0 0449 188.96 121420 N 0363.0 0450 4,974.79 121520 N 0364.0 0451 3,936.05 121620 N 0365.0 0452 2,488.23 121620 N 0366.0 0453 5,201.77 011121 N 0367.0 0454 161.96 011121 N 0368.0 0455 5,890.79 011221 N 0370.0 0456 179.95 011221 N 0371.0 0457 5,201.77 011321 N 0375.0 0458 161.96 011321 N 0376.0 0459 5,484.90 011421 N 0377.0 150,662.74 TOTAL THIS ESTIMATE 5,847,507.23 TOTAL PREVIOUS ESTIMATE 5,998,169.97 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 06/22/21 EST. NO. 009 TIME 04:38 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 0.00 -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 0.00 -55,000.00 TOTAL DEDUCTIONS 0.00 -65,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6404 TIME 04:38 PM ESTIMATE NO. 009 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 06/22/21 LOCATION SEMI-FINAL 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 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6404 TIME 04:38 PM ESTIMATE NO. 009 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 06/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 150,662.74 5,998,169.97 SUBTOTAL AMOUNT EARNED 150,662.74 5,998,169.97 ORIGINAL CONTRACT AMOUNT 45,500.00 TOTAL WORK COMPLETED 150,662.74 5,998,169.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -65,000.00 TOTAL 150,662.74 5,933,169.97 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 06/22/21