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. 002 TIME 01:04 PM R.E. NAME: REED, ALBERT 05-1Q7004 --------------------------------------------------------------------------- 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 0013 20,822.30 E.W. @ F.A.(+) 082323 N 0014.0 0014 3,286.58 082423 N 0015.0 0015 823.53 082523 N 0016.0 0016 4,208.83 082823 N 0017.0 0017 4,866.37 082923 N 0018.0 0018 5,724.72 083023 N 0019.0 0019 5,141.36 083123 N 0020.0 0020 3,160.74 090623 N 0021.0 0021 4,447.49 090823 N 0022.0 0022 8,506.24 091123 N 0023.0 0023 13,479.74 091223 N 0024.0 0024 19,013.75 091423 N 0026.0 0025 15,346.14 091523 N 0027.0 0026 18,156.20 091823 N 0028.0 0027 16,337.20 091923 N 0029.0 0029 13,484.41 092023 N 0031.0 0030 4,649.23 092123 N 0032.0 0031 6,397.98 100223 N 0033.0 0032 5,544.98 101223 N 0034.0 173,397.79 TOTAL THIS ESTIMATE 73,192.31 TOTAL PREVIOUS ESTIMATE 246,590.10 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. 002 TIME 01:04 PM R.E. NAME: REED, ALBERT 05-1Q7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7004 TIME 01:04 PM ESTIMATE NO. 002 BID OPENING 05/22/23 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: REED, ALBERT DATE OF THIS ESTIMATE 10/25/23 LOCATION PROGRESS ESTIMATE 05-SLO-1-13.3 ----------------- CALPORTLAND CONSTRUCTION IN SLO CNTY ON HWY 1 @ VARIOUS LOCATIONS. 1625 E DONOVAN RD REPLACE CULVERTS, CLEAR DRAINAGE SYSTEM, SANTA MARIA, CA 93454 SAWCUTTING,PAVING,TRENCH PLATES, TRAFFIC C DIRS EFA 05A FED. AID NO. N O N E CULVERT REPLACEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CULVERT REPLACEMENTS (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 05-1Q7004 TIME 01:04 PM ESTIMATE NO. 002 BID OPENING 05/22/23 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: REED, ALBERT 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 173,397.79 246,590.10 SUBTOTAL AMOUNT EARNED 173,397.79 246,590.10 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 173,397.79 246,590.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 163,397.79 236,590.10 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 06/07/23 50 05/23/23 05/23/23 11/07/23 33 44 0 0 66% 66% PROGRESS IS SATISFACTORY REED, ALBERT RESIDENT ENGINEER