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 01/25/24 EST. NO. 004 TIME 08:41 AM 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 0044 2,147.89 E.W. @ F.A.(+) 092523 N A10563 0045 2,274.91 092623 N A10564 0046 5,110.20 092523 N 3651 0 0047 5,375.57 092623 N 3652 0 14,908.57 TOTAL THIS ESTIMATE 271,412.51 TOTAL PREVIOUS ESTIMATE 286,321.08 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 01/25/24 EST. NO. 004 TIME 08:41 AM R.E. NAME: REED, ALBERT 05-1Q7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 MISS PAYROLLS -2,000.00 003 RECD PAYROLLS 2,3 12,000.00 004 12,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7004 TIME 08:41 AM ESTIMATE NO. 004 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 01/20/24 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 01/25/24 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 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7004 TIME 08:41 AM ESTIMATE NO. 004 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 01/20/24 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 01/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,908.57 286,321.08 SUBTOTAL AMOUNT EARNED 14,908.57 286,321.08 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 14,908.57 286,321.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 -10,000.00 TOTAL 16,908.57 276,321.08 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 01/20/24 34 48 0 0 77% 68% PROGRESS IS SATISFACTORY REED, ALBERT RESIDENT ENGINEER