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 02/27/23 EST. NO. 002 TIME 09:58 AM R.E. NAME: PANNU, ART 05-1Q2304 --------------------------------------------------------------------------- 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 0002 3,407.00 E.W. @ F.A.(+) 121922 N SC1219 0003 4,560.66 122022 N SC1220 0006 5,512.22 122122 N 2 0 0011 5,689.34 122022 N 1.4 0 19,169.22 TOTAL THIS ESTIMATE 62,207.50 TOTAL PREVIOUS ESTIMATE 81,376.72 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 02/27/23 EST. NO. 002 TIME 09:58 AM R.E. NAME: PANNU, ART 05-1Q2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 001 RECD ANNUAL CEM-4401 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q2304 TIME 09:58 AM ESTIMATE NO. 002 BID OPENING 10/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 02/27/23 LOCATION PROGRESS ESTIMATE 05-MON-1-21.0/65.7 ----------------- S. CHAVES CONSTRUCTION INC INJECT POLYURETHANE FOAM. INSTALL SHOTCRET 11545 LOS OSOS VALLEY RD C-3 CAP. CLEAN CULVERTS, INLETS & OUTLETS. SAN LUIS OBISPO, CA 93405 INSTALL RSP. TRENCH PAVING. TEMP TRAFFIC DIRS EFA 05A2518 FED. AID NO. N O N E REPAIR CULVERTS/DRAINAGE DAMAGED BY WAVES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CULVERTS (BOND PREMIUM) LS 1,940.0000 1,940.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q2304 TIME 09:58 AM ESTIMATE NO. 002 BID OPENING 10/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 02/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,169.22 81,376.72 SUBTOTAL AMOUNT EARNED 19,169.22 81,376.72 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 19,169.22 81,376.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 29,169.22 81,376.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE 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 11/10/22 50 10/26/22 10/26/22 02/20/23 10 0 0 0 22% 20% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER