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 03/05/24 EST. NO. 001 TIME 10:58 AM R.E. NAME: PANNU, ART 05-1R1804 --------------------------------------------------------------------------- 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 975.36 E.W. @ F.A.(+) 101623 N 1 0 0002 1,385.70 101823 N 2 0 0003 8,900.35 101923 N 3 0 0004 8,234.18 102023 N 4 0 0005 8,752.87 102123 N 5 0 0006 8,501.32 102323 N 6 0 0007 8,416.80 102423 N 7 0 0008 8,195.83 102523 N 8 0 0009 8,763.55 102623 N 9 0 0010 11,505.12 102723 N 10 0 0011 13,274.23 102823 N 11 0 0012 13,343.80 102923 N 12 0 0013 9,406.67 103023 N 13 0 0014 9,259.12 103123 N 14 0 0015 9,035.17 110123 N 15 0 0016 8,607.43 110223 N 16 0 0017 7,191.69 110323 N 17 0 0018 5,142.76 110423 N 18 0 0019 11,615.11 110523 N 19 0 0020 8,328.34 110623 N 20 0 0021 8,248.38 110723 N 21 0 0022 9,940.38 110823 N 22 0 0023 10,339.82 110923 N 23 0 0024 13,904.17 111023 N 24 0 0025 8,373.35 111123 N 25 0 0026 10,160.89 111223 N 26 0 0027 7,944.27 111323 N 27 0 0028 9,259.84 111423 N 28 0 0029 1,082.76 111523 N 29 0 0030 1,983.99 111823 N 30 0 0031 3,752.48 112023 N 31 0 0032 2,535.33 112223 N 32 0 0033 16,000.00 110323 N 33 0 0035 258.76 110223 N 35 0 0036 2,168.26 102123 N 36 0 0037 1,826.27 102023 N 37 0 0038 5,161.52 101823 N 38 0 0039 3,205.75 101823 N 39 0 0040 35,941.16 102923 N 40 0 0041 72,112.64 102023 N 41 0 0042 1,631.02 102023 N 42 0 0043 6,144.38 103023 N 43 0 0044 12,959.54 103023 N 44 0 0045 1,131.93 102023 N 45 0 0046 824.01 110223 N 46 0 0048 12,008.45 010924 N 47 0 0049 2,612.50 102023 N 48 0 0050 83,579.38 122023 N 49 0 0051 148,075.96 102123 N 50 0 0052 6,491.11 112223 N 51 0 0053 69,564.00 112123 N 52 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/05/24 EST. NO. 001 TIME 10:58 AM R.E. NAME: PANNU, ART 05-1R1804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 738,057.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 738,057.70 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 03/05/24 EST. NO. 001 TIME 10:58 AM R.E. NAME: PANNU, ART 05-1R1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 001 MISS CEM-2402S -10,000.00 001 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 03/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1804 TIME 10:58 AM ESTIMATE NO. 001 BID OPENING 10/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 03/05/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-MON-1-47.8/47.8 ---------------------------------- BLAZE ENGINEERING, INC ST FRANCIS LOG JAM MON CNTY 2.2 MILES NOTH 46821 BOX 1201 HWY I OF PFEIFFER CANYON BRIDGE.CREATE ACCESS, BIG SUR, CA 93920 REMOVE DEBRIS FROM RIVER.RESTORE SITE. DIRS EFA 05A FED. AID NO. N O N E REMOVE LOGS/DEBRIS FROM RIVER, TRAFFIC CON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE LOGS/DEBRIS FROM RIVER(BOND PREM) LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1804 TIME 10:58 AM ESTIMATE NO. 001 BID OPENING 10/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 03/05/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 738,057.70 738,057.70 SUBTOTAL AMOUNT EARNED 738,057.70 738,057.70 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 738,057.70 738,057.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 708,057.70 708,057.70 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 12/08/23 50 10/13/23 10/13/23 12/18/23 10 0 0 0 100% 100% PANNU, ART RESIDENT ENGINEER