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 03/24/25 EST. NO. 022 TIME 11:35 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/24/25 EST. NO. 022 TIME 11:35 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 REC'D CEM-2402 10,000.00 021 0.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8104 TIME 11:35 AM ESTIMATE NO. 022 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 03/24/25 LOCATION 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 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8104 TIME 11:35 AM ESTIMATE NO. 022 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 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 2,866,845.40 SUBTOTAL AMOUNT EARNED 0.00 2,866,845.40 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 0.00 2,866,845.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,866,845.40 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