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 10/05/21 EST. NO. 011 TIME 04:40 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 0173-1 -930.53 E.W. @ F.A.(+) 120620 N 0173.0 DAO CORRECTING ENTRY 0175-1 -372.21 121320 N 0175.0 DAO CORRECTING ENTRY 0177-1 -3,713.77 120820 N 0177.0 DAO CORRECTING ENTRY 0179-1 -3,713.77 120920 N 0179.0 DAO CORRECTING ENTRY 0181-1 -3,713.77 121020 N 0181.0 DAO CORRECTING ENTRY 0183-1 -930.53 121420 N 0183.0 DAO CORRECTING ENTRY 0184-1 -744.42 121520 N 0184.0 DAO CORRECTING ENTRY 0185-1 -744.42 121620 N 0185.0 DAO CORRECTING ENTRY 0188-1 -3,713.77 011121 N 0188.0 DAO CORRECTING ENTRY 0190-1 -744.42 011721 N 0192.0 DAO CORRECTING ENTRY 0192-1 -3,713.77 011221 N 0190.0 DAO CORRECTING ENTRY 0289-1 -1,077.97 011821 N 0211.0 DAO CORRECTING ENTRY 0290-3 -1,077.97 011921 N 0212.0 DAO CORRECTING ENTRY 0291-3 -1,077.97 013121 N 0213.0 DAO CORRECTING ENTRY 0292-1 -1,077.97 012021 N 0214.0 DAO CORRECTING ENTRY 0299-3 -1,284.01 020721 N 0221.0 DAO CORRECTING ENTRY 0302-3 -1,450.18 021121 N 0224.0 DAO CORRECTING ENTRY 0303-3 -1,284.01 021621 N 0225.0 DAO CORRECTING ENTRY 0805-1 -937.28 120620 N 0541.0 DAO CORRECTING ENTRY 0806-1 -352.88 121320 N 0542.0 DAO CORRECTING ENTRY 0807-1 -5,578.39 120820 N 0543.0 DAO CORRECTING ENTRY 0808-1 -5,578.39 120920 N 0544.0 DAO CORRECTING ENTRY 0809-1 -705.76 011721 N 0551.0 DAO CORRECTING ENTRY 0810-1 -5,578.39 121020 N 0545.0 DAO CORRECTING ENTRY 0811-1 -2,045.45 121420 N 0546.0 DAO CORRECTING ENTRY 0812-1 -1,052.06 121520 N 0547.0 DAO CORRECTING ENTRY 0813-1 -705.76 121620 N 0548.0 DAO CORRECTING ENTRY 0814-1 -5,595.32 011121 N 0549.0 DAO CORRECTING ENTRY 0815-1 -5,595.32 011221 N 0550.0 DAO CORRECTING ENTRY 0820-1 -4,578.84 042121 N 0552.0 DAO CORRECTING ENTRY 0821-1 -5,288.77 041521 N 0647.0 DAO CORRECTING ENTRY 0822-1 -2,538.82 041321 N 0648.0 DAO CORRECTING ENTRY 0823-1 -5,021.58 041421 N 0649.0 DAO CORRECTING ENTRY 0824-1 -5,975.93 041821 N 0650.0 DAO CORRECTING ENTRY 0825-1 -5,750.53 041921 N 0651.0 DAO CORRECTING ENTRY 0826-1 -5,215.87 042021 N 0652.0 DAO CORRECTING ENTRY 1149 785.93 013121 N 0911.0 1150 178.54 020721 N 0912.0 1151 2,937.15 021121 N 0913.0 1152 101.17 021621 N 0914.0 1156 8,102.75 020121 N 1023.0 1159 9,479.58 020221 N 1026.0 1162 9,718.43 020821 N 1029.0 1165 9,718.43 020921 N 1032.0 1168 9,718.43 021721 N 1035.0 1171 9,718.43 021821 N 1038.0 1174 51.30 120620 N 1221.0 1175 410.43 120820 N 1223.0 1176 410.43 120920 N 1225.0 1177 410.43 121020 N 1227.0 1178 51.30 121320 N 1228.0 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 10/05/21 EST. NO. 011 TIME 04:40 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 --------------------------------------------------------------------------- 1179 51.30 121420 N 1229.0 1180 51.30 121520 N 1230.0 1181 51.30 121620 N 1231.0 1182 410.43 011121 N 1232.0 1183 410.43 011221 N 1233.0 1184 51.30 011721 N 1234.0 1185 51.30 012021 N 1236.0 1187 2,961.91 041221 N 0873.1 1188 4,401.19 041321 N 0875.1 1189 15,192.86 041421 N 0877.1 1190 13,187.75 041521 N 0879.1 1191 14,961.21 041821 N 0881.1 1192 15,071.67 041921 N 0882.1 1193 7,319.62 042021 N 0883.1 1206 51.30 011921 N 0910.1 1207 2,590.34 120920 N 1225.1 1208 4,335.19 121020 N 1227.1 1208-1 -4,335.19 121020 N 1227.1 DAO CORRECTING ENTRY 1208-2 3,693.89 121020 N 1227.1 DAO CORRECTING ENTRY 1209 3,693.89 011121 N 1232.1 1210 3,693.89 011221 N 1233.1 1211 466.36 121020 N 1237.0 1212 1,384.29 011221 N 1239.0 1213 49.86 011721 N 1240.0 1234 14,056.76 120220 N 1243.0 1234-1 -14,056.76 120220 N 1243.0 DAO CORRECTING ENTRY 1234-2 14,280.54 120220 N 1243.0 DAO CORRECTING ENTRY 1238 1,837.19 011021 N 1248.0 1238-1 -1,837.19 011021 N 1248.0 DAO CORRECTING ENTRY 1238-2 1,861.58 011021 N 1248.0 DAO CORRECTING ENTRY 1239 1,060.00 011221 N 1249.0 1240 51.30 011821 N 1250.0 1241 1,060.00 011121 N 1251.0 1243 205.22 041321 N 1253.0 1244 205.22 041421 N 1254.0 1245 205.22 041521 N 1255.0 1246 205.22 041821 N 1256.0 1247 205.22 041921 N 1257.0 1248 205.22 042021 N 1258.0 1249 205.22 042121 N 1259.0 1287 24,592.00 121420 N 0249.1 1288 3,492.70 120620 N 0399.1 1289 5,729.30 120720 N 0401.1 1290 65,238.55 120920 N 0403.1 1291 3,710.00 101420 N 0420.1 1293 1,633.62 011121 N 1238.0 1295 2,590.34 120820 N 1223.1 1296 491.01 041221 N 873.20 1297 5,326.69 041421 N 877.20 1298 6,142.22 041521 N 879.20 1299 6,142.22 041821 N 881.20 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/05/21 EST. NO. 011 TIME 04:40 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 --------------------------------------------------------------------------- 1300 6,142.22 041921 N 882.20 1301 713.59 042021 N 883.20 1302 942.08 120620 N 0173.1 1303 376.83 121320 N 0175.1 1304 3,750.70 120820 N 0177.1 1305 3,750.70 120920 N 0179.1 1306 3,750.70 121020 N 0181.1 1307 942.08 121420 N 0183.1 1308 753.66 121520 N 0184.1 1309 753.66 121620 N 0185.1 1310 3,750.70 011121 N 0188.1 1311 3,750.70 011221 N 0190.1 1312 753.66 011721 N 0192.1 1313 1,095.44 011821 N 0211.1 1314 1,095.44 011921 N 0212.1 1315 1,095.44 013121 N 0213.1 1316 1,095.44 012021 N 0214.1 1317 1,306.09 020721 N 0221.1 1318 1,472.27 021121 N 0224.1 1319 1,306.09 021621 N 0225.1 1320 954.33 120620 N 0541.1 1321 359.30 121320 N 0542.1 1322 2,062.50 121420 N 0546.1 1323 1,064.91 121520 N 0547.1 1324 718.61 121620 N 0548.1 1325 5,697.08 011121 N 0549.2 1326 5,697.08 011221 N 0550.2 1327 718.61 011721 N 0551.1 1328 4,647.71 042121 N 0552.1 1329 5,358.45 041521 N 0647.1 1330 2,564.95 041321 N 0648.1 1331 5,091.25 041421 N 0649.1 1332 6,052.09 041821 N 0650.1 1333 5,826.70 041921 N 0651.1 1334 5,285.54 042021 N 0652.1 1335 1,523.57 022121 N 1375.0 1336 5,679.84 120820 N 0543.1 1337 5,679.84 120920 N 0544.1 1338 5,679.84 121020 N 0545.2 1339 1,523.57 022221 N 1376.0 1340 1,523.57 022321 N 1377.0 1341 530.00 121020 N 545.30 1342 530.00 121020 N 545.40 310,334.76 TOTAL THIS ESTIMATE 8,140,073.02 TOTAL PREVIOUS ESTIMATE 8,450,407.78 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 10/05/21 EST. NO. 011 TIME 04:40 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 RECD CEM-4401 10,000.00 010 0.00 0.00 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 -55,000.00 PROGRAM CAS145 PAGE 1 DATE 10/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6404 TIME 04:40 PM ESTIMATE NO. 011 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 10/05/21 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 10/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6404 TIME 04:40 PM ESTIMATE NO. 011 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 10/05/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 310,334.76 8,450,407.78 SUBTOTAL AMOUNT EARNED 310,334.76 8,450,407.78 ORIGINAL CONTRACT AMOUNT 45,500.00 TOTAL WORK COMPLETED 310,334.76 8,450,407.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -55,000.00 TOTAL 310,334.76 8,395,407.78 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 10/05/21