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 08/23/23 EST. NO. 007 TIME 05:55 PM 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 0045 38,078.57 E.W. @ F.A.(+) 042423 N 0066 0 0050 17,235.29 042923 N 0071 0 0054 16,026.75 050423 N 0075 0 0056 19,262.34 050623 N 0077 0 0059 34,363.75 050923 N 0080 0 0060 26,934.71 051023 N 0081 0 0061 15,644.11 051123 N 0082 0 0066 21,274.52 051623 N 0087 0 0067 40,648.58 051723 N 0088 0 0074 11,904.37 053123 N 0096 0 0075 13,161.29 052323 N 0091 0 0077 62,836.74 060223 N 0098 0 0078 21,393.44 060323 N 0099 0 0080 14,081.54 053023 N 0101 0 0081 2,536.02 071423 N 0102 0 0087 408.43 072623 N 108 0 0088 18,646.13 072723 N 109 0 0089 12,342.35 072823 N 110 0 0090 4,371.05 072723 N 110.10 391,149.98 TOTAL THIS ESTIMATE 1,027,273.19 TOTAL PREVIOUS ESTIMATE 1,418,423.17 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 08/23/23 EST. NO. 007 TIME 05:55 PM 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8104 TIME 05:55 PM ESTIMATE NO. 007 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 08/20/23 R.E. NAME: RIANDA, ADAM DATE OF THIS ESTIMATE 08/23/23 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8104 TIME 05:55 PM ESTIMATE NO. 007 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 08/20/23 R.E. NAME: RIANDA, ADAM DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 391,149.98 1,418,423.17 SUBTOTAL AMOUNT EARNED 391,149.98 1,418,423.17 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 391,149.98 1,418,423.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 391,149.98 1,418,423.17 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 09/20/23 38 102 0 0 51% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RIANDA, ADAM RESIDENT ENGINEER