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 03/20/25 EST. NO. 008 TIME 01:40 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 0029 918.16 E.W. @ F.A.(+) 081423 N SC0814 918.16 TOTAL THIS ESTIMATE 382,987.77 TOTAL PREVIOUS ESTIMATE 383,905.93 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 03/20/25 EST. NO. 008 TIME 01:40 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 MISS CEM-2402S&2402F -20,000.00 006 MISSING OCR-SB03 -10,000.00 006 REC'D CEM2402S&2402F 20,000.00 007 REC'D OCR-SB03 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q2304 TIME 01:40 PM ESTIMATE NO. 008 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 03/20/25 LOCATION FINAL 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 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q2304 TIME 01:40 PM ESTIMATE NO. 008 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 03/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 918.16 383,905.93 SUBTOTAL AMOUNT EARNED 918.16 383,905.93 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 918.16 383,905.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 918.16 383,905.93 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