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 12/28/23 EST. NO. 003 TIME 01:46 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 0033 2,174.08 E.W. @ F.A.(+) 102023 N 0035.0 0034 16,886.60 092023 N 0036.0 0039 5,761.73 091223 N 0018.1 24,822.41 TOTAL THIS ESTIMATE 246,590.10 TOTAL PREVIOUS ESTIMATE 271,412.51 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 12/28/23 EST. NO. 003 TIME 01:46 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 MISS PAYROLLS -2,000.00 003 -2,000.00 -12,000.00 TOTAL DEDUCTIONS -2,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7004 TIME 01:46 PM ESTIMATE NO. 003 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 12/20/23 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 12/28/23 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 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7004 TIME 01:46 PM ESTIMATE NO. 003 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 12/20/23 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,822.41 271,412.51 SUBTOTAL AMOUNT EARNED 24,822.41 271,412.51 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 24,822.41 271,412.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -12,000.00 TOTAL 22,822.41 259,412.51 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 01/30/24 52 48 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H REED, ALBERT RESIDENT ENGINEER