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 01/02/25 EST. NO. 006 TIME 10:41 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 0004-1 -60,104.05 E.W. @ F.A.(+) 122122 N SC1221 DAO CORRECTING ENTRY 0004-2 55,812.80 122122 N SC1221 DAO CORRECTING ENTRY 0005-1 -6,036.00 122022 N 1 DAO CORRECTING ENTRY 0005-2 6,090.29 122022 N 1 DAO CORRECTING ENTRY 0005-3 -6,090.29 122022 N 1 DAO CORRECTING ENTRY 0006-1 -5,512.22 122122 N 2 DAO CORRECTING ENTRY 0006-2 5,251.87 122122 N 2 DAO CORRECTING ENTRY 0006-3 -5,251.87 122122 N 2 DAO CORRECTING ENTRY 0008 2,328.00 103122 N BOND 0011-1 -5,689.34 122022 N 1.4 DAO CORRECTING ENTRY 0016-1 -17,563.72 073123 N 0510 DAO CORRECTING ENTRY 0016-2 18,985.33 073123 N 0510 DAO CORRECTING ENTRY 0017-1 -10,362.89 080123 N 0511 DAO CORRECTING ENTRY 0017-2 11,787.79 080123 N 0511 DAO CORRECTING ENTRY 0019-1 -16,147.04 080323 N 0512 DAO CORRECTING ENTRY 0019-2 15,245.50 080323 N 0512 DAO CORRECTING ENTRY 0019-3 -15,245.50 080323 N 0512 DAO CORRECTING ENTRY 0030-1 -2,739.82 081723 N SC0817 DAO CORRECTING ENTRY 0030-2 3,935.69 081723 N SC0817 DAO CORRECTING ENTRY 0030-3 -3,935.69 081723 N SC0817 DAO CORRECTING ENTRY 0030-4 2,739.82 081723 N SC0817 DAO CORRECTING ENTRY 0030-5 -2,739.82 081723 N SC0817 DAO CORRECTING ENTRY 0035-1 -4,092.20 081923 N SC0819 DAO CORRECTING ENTRY 0035-2 4,131.57 081923 N SC0819 DAO CORRECTING ENTRY 0041-1 -4,607.34 081423 N 0518 DAO CORRECTING ENTRY 0041-2 5,114.73 081423 N 0518 DAO CORRECTING ENTRY 0041-3 -5,114.73 081423 N 0518 DAO CORRECTING ENTRY 0041-4 6,714.89 081423 N 0518 DAO CORRECTING ENTRY 0045-1 -10,227.53 082823 N 0502 DAO CORRECTING ENTRY 0045-2 13,640.52 082823 N 0502 DAO CORRECTING ENTRY 0047-1 -792.97 081523 N 0559B DAO CORRECTING ENTRY 0047-2 1,240.78 081523 N 0559B DAO CORRECTING ENTRY 0048-1 -792.97 081623 N 0559C DAO CORRECTING ENTRY 0048-2 1,240.78 081623 N 0559C DAO CORRECTING ENTRY 0049-1 -792.97 081723 N 0559D DAO CORRECTING ENTRY 0049-2 1,240.78 081723 N 0559D DAO CORRECTING ENTRY 0050-1 -792.97 081823 N 0559E DAO CORRECTING ENTRY 0050-2 1,240.78 081823 N 0559E DAO CORRECTING ENTRY 0051-1 -4,511.56 073123 N ATS731 DAO CORRECTING ENTRY 0051-2 4,667.29 073123 N ATS731 DAO CORRECTING ENTRY 0051-3 -4,667.29 073123 N ATS731 DAO CORRECTING ENTRY 0051-4 4,835.27 073123 N ATS731 DAO CORRECTING ENTRY 0051-5 -4,835.27 073123 N ATS731 DAO CORRECTING ENTRY 0051-6 5,014.67 073123 N ATS731 DAO CORRECTING ENTRY 0052-1 -4,638.62 080123 N ATS801 DAO CORRECTING ENTRY 0052-2 4,854.23 080123 N ATS801 DAO CORRECTING ENTRY 0053-1 -4,638.62 080223 N ATS802 DAO CORRECTING ENTRY 0053-2 4,926.11 080223 N ATS802 DAO CORRECTING ENTRY 0054-1 -3,573.59 080323 N ATS803 DAO CORRECTING ENTRY 0054-2 3,709.86 080323 N ATS803 DAO CORRECTING ENTRY 0054-3 -3,709.86 080323 N ATS803 DAO CORRECTING ENTRY 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 01/02/25 EST. NO. 006 TIME 10:41 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 --------------------------------------------------------------------------- 0054-4 3,709.33 080323 N ATS803 DAO CORRECTING ENTRY 0054-5 -3,709.33 080323 N ATS803 DAO CORRECTING ENTRY 0055-1 -5,023.66 080723 N ATS807 DAO CORRECTING ENTRY 0055-2 5,062.59 080723 N ATS807 DAO CORRECTING ENTRY 0055-3 -5,062.59 080723 N ATS807 DAO CORRECTING ENTRY 0055-4 5,278.21 080723 N ATS807 DAO CORRECTING ENTRY 0055-5 -5,278.21 080723 N ATS807 DAO CORRECTING ENTRY 0056-1 -4,729.74 080823 N ATS808 DAO CORRECTING ENTRY 0056-2 4,945.35 080823 N ATS808 DAO CORRECTING ENTRY 0057-1 -5,742.73 080923 N ATS809 DAO CORRECTING ENTRY 0057-2 5,958.35 080923 N ATS809 DAO CORRECTING ENTRY 0057-3 -5,958.35 080923 N ATS809 DAO CORRECTING ENTRY 0058-1 -5,112.75 081023 N ATS810 DAO CORRECTING ENTRY 0058-2 5,328.33 081023 N ATS810 DAO CORRECTING ENTRY 0059-1 -3,456.31 081123 N ATS811 DAO CORRECTING ENTRY 0059-2 3,534.18 081123 N ATS811 DAO CORRECTING ENTRY 0059-3 -3,534.18 081123 N ATS811 DAO CORRECTING ENTRY 0060-1 -5,027.70 082223 N ATS822 DAO CORRECTING ENTRY 0060-2 5,086.10 082223 N ATS822 DAO CORRECTING ENTRY 0060-3 -5,086.10 082223 N ATS822 DAO CORRECTING ENTRY 0060-4 5,271.49 082223 N ATS822 DAO CORRECTING ENTRY 0060-5 -5,271.49 082223 N ATS822 DAO CORRECTING ENTRY 0061-1 -5,027.70 082323 N ATS823 DAO CORRECTING ENTRY 0061-2 5,213.09 082323 N ATS823 DAO CORRECTING ENTRY 0061-3 -5,213.09 082323 N ATS823 DAO CORRECTING ENTRY 0062-1 -5,027.70 082423 N ATS824 DAO CORRECTING ENTRY 0062-2 5,222.36 082423 N ATS824 DAO CORRECTING ENTRY 0062-3 -5,222.36 082423 N ATS824 DAO CORRECTING ENTRY 0063-1 -2,076.73 082523 N ATS825 DAO CORRECTING ENTRY 0063-2 2,383.93 082523 N ATS825 DAO CORRECTING ENTRY 0065 16,770.05 080323 N 211593 0065-1 -16,770.05 080323 N 211593 DAO CORRECTING ENTRY 0065-2 15,245.50 080323 N 211593 DAO CORRECTING ENTRY 0065-3 -15,245.50 080323 N 211593 DAO CORRECTING ENTRY 0065-4 16,147.04 080323 N 211593 DAO CORRECTING ENTRY 0066 5,559.66 082423 N 229905 0067 5,213.12 082223 N 230170 0068 5,213.12 082323 N 230197 0069 3,967.33 081123 N 230200 0070 5,958.35 080923 N 230210 0071 5,239.28 080723 N 230213 0072 3,994.50 080323 N 230218 0073 6,156.76 122022 N 230228 0074 5,298.41 122122 N 230236 0075 3,087.26 081723 N 230256 6,810.03 TOTAL THIS ESTIMATE 376,177.74 TOTAL PREVIOUS ESTIMATE 382,987.77 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 01/02/25 EST. NO. 006 TIME 10:41 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 MISS CEM-2402S&2402F -20,000.00 006 MISSING OCR-SB03 -10,000.00 006 -30,000.00 -30,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 01/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q2304 TIME 10:41 AM ESTIMATE NO. 006 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 11/13/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 01/02/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q2304 TIME 10:41 AM ESTIMATE NO. 006 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 11/13/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 01/02/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,810.03 382,987.77 SUBTOTAL AMOUNT EARNED 6,810.03 382,987.77 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 6,810.03 382,987.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL -23,189.97 352,987.77 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 11/10/22 50 10/26/22 10/26/22 11/13/23 11 0 0 0 100% 100% PANNU, ART RESIDENT ENGINEER