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 03/26/24 EST. NO. 005 TIME 07:51 PM R.E. NAME: REED, ALBERT/GASTON, PHIL 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 0035 409.54 E.W. @ F.A.(+) 111423 N 0037.0 0048 702.20 100223 N 3635 0 0049 14,609.37 091323 N 0025.0 0050 1,415.70 092023 N 0044.0 0051 5,440.50 080223 N 0045.0 0052 10,744.75 010124 N 0046.0 0053 1,344.89 072723 N 0047.0 0054 5,245.98 080123 N 0048.0 39,912.93 TOTAL THIS ESTIMATE 286,321.08 TOTAL PREVIOUS ESTIMATE 326,234.01 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 03/26/24 EST. NO. 005 TIME 07:51 PM R.E. NAME: REED, ALBERT/GASTON, PHIL 05-1Q7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 004 0.00 -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 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7004 TIME 07:51 PM ESTIMATE NO. 005 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 03/20/24 R.E. NAME: REED, ALBERT/GASTON, PHIL DATE OF THIS ESTIMATE 03/26/24 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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7004 TIME 07:51 PM ESTIMATE NO. 005 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 03/20/24 R.E. NAME: REED, ALBERT/GASTON, PHIL DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 39,912.93 326,234.01 SUBTOTAL AMOUNT EARNED 39,912.93 326,234.01 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 39,912.93 326,234.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 39,912.93 316,234.01 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 03/20/24 34 48 0 0 87% 68% PROGRESS IS SATISFACTORY REED, ALBERT/GASTON, PHIL RESIDENT ENGINEER