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 07/06/23 EST. NO. 005 TIME 07:26 AM R.E. NAME: RIANDA, ADAM 05-1Q8104 --------------------------------------------------------------------------- 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 0004 20,882.79 E.W. @ F.A.(+) 040423 N 0038 0 0009 11,665.33 040723 N 0043 0 0010 1,453.73 040823 N 0044 0 0011 1,630.27 040923 N 0045 0 0034 2,293.70 041023 N 0056 0 0036 12,713.13 041123 N 0058 0 0037 12,456.31 041223 N 0059 0 0038 2,997.45 041223 N 0060 0 0041 4,360.58 041423 N 0063 0 0046 41,167.46 042523 N 0067 0 0047 36,511.34 042623 N 0068 0 0048 17,751.38 042723 N 0069 0 0049 15,212.04 042823 N 0070 0 0051 16,279.38 050123 N 0072 0 0052 24,620.16 050223 N 0073 0 0053 11,825.76 050323 N 0074 0 233,820.81 TOTAL THIS ESTIMATE 499,481.16 TOTAL PREVIOUS ESTIMATE 733,301.97 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 07/06/23 EST. NO. 005 TIME 07:26 AM R.E. NAME: RIANDA, ADAM 05-1Q8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8104 TIME 07:26 AM ESTIMATE NO. 005 BID OPENING 01/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/23 R.E. NAME: RIANDA, ADAM DATE OF THIS ESTIMATE 07/06/23 LOCATION PROGRESS ESTIMATE 05-MON-25-1.5/1.5 ----------------- BROUGH CONSTRUCTION MON CNTY ON RTE 25/101/198 AT VARIOUS 634 PRINTZ RD LOCATIONS REPLACE A DOUBLE BARREL 42" ARROYO GRANDE, CA 93420 CULVERT SYSTEM. DIRS EFA FED. AID NO. N O N E REPLACE DOUBLE BARREL CULVERT SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERT SYTEM (BOND PREMIUM) LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8104 TIME 07:26 AM ESTIMATE NO. 005 BID OPENING 01/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/23 R.E. NAME: RIANDA, ADAM DATE OF THIS ESTIMATE 07/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 233,820.81 733,301.97 SUBTOTAL AMOUNT EARNED 233,820.81 733,301.97 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 233,820.81 733,301.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 233,820.81 733,301.97 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 04/20/23 50 01/17/23 01/17/23 07/20/23 34 58 0 0 26% 68% PROGRESS IS SATISFACTORY RIANDA, ADAM RESIDENT ENGINEER