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 02/05/25 EST. NO. 019 TIME 10:10 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 0234 1,940.43 E.W. @ F.A.(+) 080224 N 2910 0250 4,596.55 072924 N 243025 0251 4,359.56 073024 N 243026 0252 2,548.89 073124 N 243027 0253 2,825.15 080124 N 243028 0254 2,968.60 080224 N 243029 0257 4,733.84 073124 N 071 0258 3,021.88 080124 N 072 0261 1,581.65 070524 N 075 0265 1,149.50 072624 N 0144 0269 1,868.85 100224 N 079 31,594.90 TOTAL THIS ESTIMATE 2,785,992.24 TOTAL PREVIOUS ESTIMATE 2,817,587.14 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 02/05/25 EST. NO. 019 TIME 10:10 AM R.E. NAME: RIANDA, ADAM 05-1Q8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 018 MISS CEM-2402 -10,000.00 018 REC'D CEM-4401 10,000.00 019 10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 010 MISSING PAYROLL -5,000.00 016 MISS PAYROLLS -10,000.00 018 REC'D PAYROLLS 25,000.00 019 25,000.00 0.00 TOTAL DEDUCTIONS 35,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8104 TIME 10:10 AM ESTIMATE NO. 019 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 10/03/24 R.E. NAME: RIANDA, ADAM DATE OF THIS ESTIMATE 02/05/25 LOCATION SEMI-FINAL 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 02/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8104 TIME 10:10 AM ESTIMATE NO. 019 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 10/03/24 R.E. NAME: RIANDA, ADAM DATE OF THIS ESTIMATE 02/05/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,594.90 2,817,587.14 SUBTOTAL AMOUNT EARNED 31,594.90 2,817,587.14 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 31,594.90 2,817,587.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 35,000.00 -10,000.00 TOTAL 66,594.90 2,807,587.14 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 04/20/23 50 01/17/23 01/17/23 10/03/24 43 387 0 0 100% 100% RIANDA, ADAM RESIDENT ENGINEER