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 10/25/23 EST. NO. 004 TIME 12:53 PM 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 0005 6,036.00 E.W. @ F.A.(+) 122022 N 1 0 0016 17,563.72 073123 N 0510 0 0017 10,362.89 080123 N 0511 0 0051 4,511.56 073123 N ATS731 0052 4,638.62 080123 N ATS801 0053 4,638.62 080223 N ATS802 0054 3,573.59 080323 N ATS803 0055 5,023.66 080723 N ATS807 0056 4,729.74 080823 N ATS808 0057 5,742.73 080923 N ATS809 0058 5,112.75 081023 N ATS810 0059 3,456.31 081123 N ATS811 75,390.19 TOTAL THIS ESTIMATE 103,744.64 TOTAL PREVIOUS ESTIMATE 179,134.83 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 10/25/23 EST. NO. 004 TIME 12:53 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q2304 TIME 12:53 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 10/25/23 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q2304 TIME 12:53 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 75,390.19 179,134.83 SUBTOTAL AMOUNT EARNED 75,390.19 179,134.83 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 75,390.19 179,134.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,390.19 179,134.83 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 11/30/23 11 0 0 0 48% 22% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER