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 08/23/24 EST. NO. 016 TIME 10:51 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 0215 2,957.42 E.W. @ F.A.(+) 062824 N 2612 0216 4,851.20 070124 N 2615 0217 4,851.20 070224 N 2616 0218 3,158.54 070324 N 2617 0219 2,531.49 070824 N 054 0220 1,234.12 071224 N 058 0221 2,119.10 071124 N 057 0223 2,504.29 071024 N 056 0224 18,811.78 070124 N 035A 0225 46.59 070124 N 035B 0226 18,441.96 070224 N 036A 0227 7,047.82 070324 N 037A 0228 11,153.82 070824 N 038A 0229 9,578.01 070924 N 039A 0230 8,621.39 071024 N 040A 0231 11,520.49 071124 N 041A 0232 15,723.21 071224 N 042A 0233 2,762.12 071524 N 043A 0236 4,035.57 071624 N 060 0237 3,551.57 071724 N 061 0238 4,055.92 071824 N 062 0239 7,368.18 071924 N 063 0245 4,835.39 072224 N 243011 151,761.18 TOTAL THIS ESTIMATE 2,475,370.84 TOTAL PREVIOUS ESTIMATE 2,627,132.02 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 08/23/24 EST. NO. 016 TIME 10:51 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 MISSING PAYROLL -5,000.00 016 -5,000.00 -15,000.00 TOTAL DEDUCTIONS -5,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8104 TIME 10:51 AM ESTIMATE NO. 016 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 08/20/24 R.E. NAME: RIANDA, ADAM DATE OF THIS ESTIMATE 08/23/24 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 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8104 TIME 10:51 AM ESTIMATE NO. 016 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 08/20/24 R.E. NAME: RIANDA, ADAM DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 151,761.18 2,627,132.02 SUBTOTAL AMOUNT EARNED 151,761.18 2,627,132.02 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 151,761.18 2,627,132.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -15,000.00 TOTAL 146,761.18 2,612,132.02 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 08/30/24 40 357 0 0 95% 80% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY RIANDA, ADAM RESIDENT ENGINEER