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 12/13/21 EST. NO. 012 TIME 03:27 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 0121-1 -9,884.50 E.W. @ F.A.(+) 120720 N 0124.0 DAO CORRECTING ENTRY 0121-2 10,520.50 120720 N 0124.0 DAO CORRECTING ENTRY 0149-1 -16,893.75 020121 N 0153.0 DAO CORRECTING ENTRY 0149-2 17,344.25 020121 N 0153.0 DAO CORRECTING ENTRY 0362-1 -15,118.25 022321 N 0280.0 DAO CORRECTING ENTRY 0362-2 17,344.25 022321 N 0280.0 DAO CORRECTING ENTRY 0563-1 -287.79 021521 N 0500.0 DAO CORRECTING ENTRY 0563-2 1,505.93 021521 N 0500.0 DAO CORRECTING ENTRY 0565-1 -1,248.49 022221 N 0502.0 DAO CORRECTING ENTRY 0565-2 3,397.59 022221 N 0502.0 DAO CORRECTING ENTRY 0567-1 -1,261.22 030121 N 0504.0 DAO CORRECTING ENTRY 0567-2 3,241.96 030121 N 0504.0 DAO CORRECTING ENTRY 0619-1 -424.00 011821 N 0527.0 DAO CORRECTING ENTRY 0619-2 530.00 011821 N 0527.0 DAO CORRECTING ENTRY 1188-1 -4,401.19 041321 N 0875.1 DAO CORRECTING ENTRY 1188-2 4,632.83 041321 N 0875.1 DAO CORRECTING ENTRY 1330-1 -2,564.95 041321 N 0648.1 DAO CORRECTING ENTRY 1330-2 2,924.66 041321 N 0648.1 DAO CORRECTING ENTRY 1343 50.71 042321 N 1379.0 1344 50.71 042421 N 1380.0 1345 50.71 042521 N 1381.0 1346 50.71 042621 N 1382.0 1347 50.71 042721 N 1383.0 1348 50.71 042821 N 1384.0 1349 50.71 042921 N 1385.0 1350 50.71 043021 N 1386.0 1351 50.71 050121 N 1387.0 1352 50.71 050221 N 1388.0 1353 874.10 050321 N 1389.0 1355 10,393.30 120720 N 124.10 1356 106.00 011821 N 526.10 1357 106.00 042221 N 531.10 1358 106.00 042221 N 532.10 1359 212.00 042221 N 533.10 1360 114.02 123020 N 0435.1 1361 364.01 123020 N 0436.1 1362 104.02 123020 N 0437.1 1363 387.99 123020 N 0438.1 1364 59.56 010621 N 0440.1 1365 2,953.33 010821 N 0447.1 1366 379.76 011321 N 0460.1 1367 7,490.55 011321 N 0462.1 1369 342.38 020121 N 0663.1 1371 324.23 010321 N 0784.1 1372 3,882.27 072320 N 1022.1 1373 2,350.02 120820 N 1211.1 1375 719.19 121020 N 199.10 1376 165.30 020121 N 1023.1 1377 146.94 020221 N 1026.1 1378 146.94 020821 N 1029.1 1379 146.94 020921 N 1032.1 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 12/13/21 EST. NO. 012 TIME 03:27 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 --------------------------------------------------------------------------- 1380 146.94 021721 N 1035.1 1381 146.94 021821 N 1038.1 1382 2,271.16 041221 N 873.30 1383 1,040.59 041321 N 875.20 1384 850.52 041521 N 879.30 1385 2,271.16 042021 N 883.30 1386 501.74 122420 N 151.10 1387 940.75 012521 N 233.10 1388 540.62 012521 N 234.10 1389 729.67 012521 N 234.20 1390 543.00 020121 N 239.10 1391 106.00 042221 N 530.10 51,828.87 TOTAL THIS ESTIMATE 8,450,407.78 TOTAL PREVIOUS ESTIMATE 8,502,236.65 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 12/13/21 EST. NO. 012 TIME 03:27 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 12/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6404 TIME 03:27 PM ESTIMATE NO. 012 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 12/13/21 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 12/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6404 TIME 03:27 PM ESTIMATE NO. 012 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 12/13/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 51,828.87 8,502,236.65 SUBTOTAL AMOUNT EARNED 51,828.87 8,502,236.65 ORIGINAL CONTRACT AMOUNT 45,500.00 TOTAL WORK COMPLETED 51,828.87 8,502,236.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -55,000.00 TOTAL 51,828.87 8,447,236.65 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 12/13/21