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 07/23/24 EST. NO. 004 TIME 01:38 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 0013 1,568.25 E.W. @ F.A.(+) 052424 N 011 0 0014 11,146.98 043024 N 012 0 0015 13,006.10 050124 N 013 0 0016 11,657.89 050224 N 014 0 0017 4,097.52 050324 N 015 0 0018 2,586.67 050724 N 016 0 44,063.41 TOTAL THIS ESTIMATE 257,183.39 TOTAL PREVIOUS ESTIMATE 301,246.80 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 07/23/24 EST. NO. 004 TIME 01:38 PM R.E. NAME: RIANDA, ADAM 05-1R1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -7,899.62 003 RECD PAYROLLS 7,899.62 004 7,899.62 0.00 TOTAL DEDUCTIONS 7,899.62 0.00 PROGRAM CAS145 PAGE 1 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1504 TIME 01:38 PM ESTIMATE NO. 004 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 05/02/24 R.E. NAME: RIANDA, ADAM DATE OF THIS ESTIMATE 07/23/24 LOCATION SEMI-FINAL 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1504 TIME 01:38 PM ESTIMATE NO. 004 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 05/02/24 R.E. NAME: RIANDA, ADAM DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 44,063.41 301,246.80 SUBTOTAL AMOUNT EARNED 44,063.41 301,246.80 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 44,063.41 301,246.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 7,899.62 0.00 TOTAL 51,963.03 301,246.80 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 06/22/23 50 05/16/23 05/16/23 05/02/24 15 225 0 0 100% 100% RIANDA, ADAM RESIDENT ENGINEER