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 07/26/23 EST. NO. 001 TIME 02:03 PM R.E. NAME: RIANDA, ADAM 05-1R1504 --------------------------------------------------------------------------- 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 0001 4,597.05 E.W. @ F.A.(+) 051623 N 001 0 0002 13,313.88 052223 N 002 0 0003 7,305.64 052323 N 003 0 0004 6,871.67 052423 N 004 0 0005 6,805.90 052523 N 005 0 0006 17,015.16 052623 N 006 0 0007 33,589.06 052723 N 007 0 0008 13,454.97 053023 N 008 0 0009 19,060.79 060223 N 009 0 0010 94,950.23 060223 N 009.10 216,964.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 216,964.35 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 07/26/23 EST. NO. 001 TIME 02:03 PM R.E. NAME: RIANDA, ADAM 05-1R1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1504 TIME 02:03 PM ESTIMATE NO. 001 BID OPENING 05/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: RIANDA, ADAM DATE OF THIS ESTIMATE 07/26/23 LOCATION PROGRESS ESTIMATE 05-MON-198-20.8/20.8 ----------------- BROUGH CONSTRUCTION INC IN MONTEREY COUNTY ON SR 198 AT PM 20.8 634 PRINTZ ROAD REPAIR ROADWAY SETTLEMENT AND PROVIDE ARROYO GRANDE, CA 93420 TRAFFIC CONTROL. DIRS EFA 05A2653 FED. AID NO. N O N E REPAIR ROADWAY SETTLEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADWAY (BOND PREMIUM) LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1504 TIME 02:03 PM ESTIMATE NO. 001 BID OPENING 05/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: RIANDA, ADAM DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 216,964.35 216,964.35 SUBTOTAL AMOUNT EARNED 216,964.35 216,964.35 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 216,964.35 216,964.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 216,964.35 216,964.35 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 06/22/23 50 05/16/23 05/16/23 09/12/23 9 33 0 0 7% 18% PROGRESS IS SATISFACTORY RIANDA, ADAM RESIDENT ENGINEER