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 02/03/25 EST. NO. 007 TIME 08:27 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/03/25 EST. NO. 007 TIME 08:27 AM 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 MISSING CEM-2402F -10,000.00 007 MISSING CEM-2402S -10,000.00 007 REC'D CEM-4401 2023 10,000.00 007 -10,000.00 -20,000.00 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 -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7004 TIME 08:27 AM ESTIMATE NO. 007 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 01/31/25 R.E. NAME: REED, ALBERT/GASTON, PHIL DATE OF THIS ESTIMATE 02/03/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q7004 TIME 08:27 AM ESTIMATE NO. 007 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 01/31/25 R.E. NAME: REED, ALBERT/GASTON, PHIL DATE OF THIS ESTIMATE 02/03/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 331,440.28 SUBTOTAL AMOUNT EARNED 0.00 331,440.28 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 0.00 331,440.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL -10,000.00 311,440.28 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 06/07/23 50 05/23/23 05/23/23 01/31/25 34 48 0 0 100% 100% REED, ALBERT/GASTON, PHIL RESIDENT ENGINEER