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 08/07/24 EST. NO. 015 TIME 07:31 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 0165 6,168.30 E.W. @ F.A.(+) 061024 N 035 0166 6,617.58 061124 N 036 0167 3,942.45 061224 N 037 0168 4,899.77 061324 N 038 0169 3,592.54 061424 N 039 0170 3,616.25 061724 N 040 0171 2,585.90 061824 N 041 0172 2,101.90 061924 N 042 0173 18,886.51 062024 N 043 0174 2,174.49 062124 N 044 0185 46.59 061224 N 022B 0186 16,109.87 061324 N 023A 0187 3,974.58 062124 N 2498 0188 46.59 061324 N 023B 0189 7,752.88 061424 N 024A 0190 17,270.02 061724 N 025A 0191 23.30 061724 N 025B 0192 8,833.86 061824 N 026A 0193 8,497.62 061924 N 027A 0194 9,242.43 062024 N 028A 0195 2.33 062024 N 028B 0196 8,518.83 062124 N 029A 0197 9,240.28 062424 N 030A 0198 8,833.86 062524 N 031A 0199 9,860.22 062624 N 032A 0200 5,144.29 041024 N 045 0201 21,149.58 062424 N 046 0202 3,986.40 062524 N 047 0203 2,101.91 062624 N 048 0204 2,114.91 062724 N 049 0205 1,859.90 062824 N 050 0206 2,044.96 070124 N 051 0208 16,515.71 070324 N 053 0209 8,833.86 062724 N 033A 0210 10,148.29 062824 N 034A 0211 5,651.94 062424 N 062424 0212 3,854.25 062524 N 2609 0213 3,854.25 062624 N 2610 0214 3,108.15 062724 N 2611 253,207.35 TOTAL THIS ESTIMATE 2,222,163.49 TOTAL PREVIOUS ESTIMATE 2,475,370.84 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 08/07/24 EST. NO. 015 TIME 07:31 AM R.E. NAME: RIANDA, ADAM 05-1Q8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 010 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8104 TIME 07:31 AM ESTIMATE NO. 015 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 08/05/24 R.E. NAME: RIANDA, ADAM DATE OF THIS ESTIMATE 08/07/24 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 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8104 TIME 07:31 AM ESTIMATE NO. 015 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 08/05/24 R.E. NAME: RIANDA, ADAM DATE OF THIS ESTIMATE 08/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 253,207.35 2,475,370.84 SUBTOTAL AMOUNT EARNED 253,207.35 2,475,370.84 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 253,207.35 2,475,370.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 253,207.35 2,465,370.84 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 09/02/24 40 337 0 0 89% 80% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY RIANDA, ADAM RESIDENT ENGINEER