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 11/13/23 EST. NO. 005 TIME 12:55 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 0014 5,798.42 E.W. @ F.A.(+) 073123 N SC0731 0018 7,779.32 080223 N 0496 0 0019 16,147.04 080323 N 0512 0 0020 1,064.68 080123 N SC0801 0022 1,064.68 080223 N SC0802 0023 860.79 080323 N SC0803 0024 1,357.72 080723 N SC0807 0025 1,686.23 080823 N SC08O8 0026 803.39 080923 N SC0809 0027 1,137.95 081023 N SC0810 0028 1,806.75 081123 N SC0811 0030 2,739.82 081723 N SC0817 0032 1,430.98 082223 N SC0822 0033 1,211.20 082323 N SC0823 0034 1,848.74 082423 N SC0824 0035 4,092.20 081923 N SC0819 0036 7,563.10 080723 N 0513 0 0037 18,638.74 080823 N 0514 0 0038 8,364.26 080923 N 0515 0 0039 19,926.12 081023 N 0516 0 0040 5,910.40 081123 N 0517 0 0041 4,607.34 081423 N 0518 0 0042 11,117.18 082223 N 0519 0 0043 7,451.80 082323 N 0500 0 0044 32,074.82 082423 N 0501 0 0045 10,227.53 082823 N 0502 0 0047 792.97 081523 N 0559B0 0048 792.97 081623 N 0559C0 0049 792.97 081723 N 0559D0 0050 792.97 081823 N 0559E0 0060 5,027.70 082223 N ATS822 0061 5,027.70 082323 N ATS823 0062 5,027.70 082423 N ATS824 0063 2,076.73 082523 N ATS825 197,042.91 TOTAL THIS ESTIMATE 179,134.83 TOTAL PREVIOUS ESTIMATE 376,177.74 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 11/13/23 EST. NO. 005 TIME 12:55 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 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q2304 TIME 12:55 PM ESTIMATE NO. 005 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 11/05/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 11/13/23 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 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q2304 TIME 12:55 PM ESTIMATE NO. 005 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 11/05/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 11/13/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 197,042.91 376,177.74 SUBTOTAL AMOUNT EARNED 197,042.91 376,177.74 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 197,042.91 376,177.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 197,042.91 376,177.74 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 11/05/23 11 0 0 0 99% 22% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER