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 11/19/24 EST. NO. 001 TIME 10:28 AM R.E. NAME: IMAN, HASSAN 05-1R2504 --------------------------------------------------------------------------- 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 1,052.90 E.W. @ F.A.(+) 090324 N 5271 0002 932.13 090424 N 5272 0003 932.13 090524 N 5273 0004 932.13 090624 N 5274 0005 932.13 090724 N 5275 0006 707.54 080224 N 0001.0 0007 442.21 090524 N 0002.0 0008 7,551.72 090924 N 0003.0 0009 7,090.91 091024 N 0004.0 0010 6,671.82 091124 N 0005.0 0011 6,737.14 091224 N 0006.0 0012 3,799.99 091324 N 0007.0 0013 932.13 090824 N 5276 0015 4,555.20 091024 N 5278 0016 4,498.05 091124 N 5279 0017 4,606.77 091224 N 52710 0018 932.13 091324 N 52711 0019 932.13 091424 N 52712 0020 932.13 091524 N 52713 0021 932.13 091624 N 52714 0022 932.13 091724 N 52715 0023 932.13 091824 N 52716 0024 932.13 091924 N 52717 0025 932.13 092024 N 52718 0026 932.13 092124 N 52719 0027 932.13 092224 N 52720 0028 932.13 092324 N 52721 0029 932.13 092824 N 52722 0030 932.13 092924 N 52723 0031 5,776.01 092524 N 001 0032 707.54 092324 N 0008.0 0033 49,142.73 092424 N 0009.0 0034 5,386.49 092524 N 0010.0 0035 8,494.87 092624 N 0011.0 0036 8,851.78 092724 N 0012.0 0037 4,506.78 093024 N 0013.0 0038 10,648.00 093024 N 52724 0039 2,247.45 092424 N 52725 0040 4,507.07 092524 N 52726 0041 3,620.62 100124 N 52727 0042 5,016.45 100224 N 52728 0043 932.13 100324 N 52729 0044 932.13 100424 N 52730 0045 932.13 100524 N 52731 0046 932.13 100624 N 52732 0047 4,639.61 100724 N 52733 0048 4,987.66 100824 N 52734 0049 4,747.00 100924 N 52735 0050 4,635.37 101024 N 52736 0051 932.13 101224 N 52737 0052 866.71 100724 N 0014.0 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 11/19/24 EST. NO. 001 TIME 10:28 AM R.E. NAME: IMAN, HASSAN 05-1R2504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 5,046.25 100824 N 0015.0 0054 17,004.19 100924 N 0016.0 0055 1,741.03 101024 N 0017.0 0056 1,458.76 101124 N 0018.0 0057 5,062.70 092624 N 52738 0058 4,152.97 092724 N 52739 0060 2,834.92 101424 N 0019.0 0061 1,849.69 101524 N 0020.0 0062 1,741.03 101624 N 0021.0 0063 1,741.03 101724 N 0022.0 0064 1,415.08 101824 N 0023.0 0066 10,478.29 092624 N 002 0067 8,848.09 092724 N 003 0068 8,848.09 093024 N 004 0069 4,385.12 100124 N 005 0070 2,175.64 102124 N 0024.0 0071 10,714.22 102224 N 0025.0 0072 2,067.00 102324 N 0026.0 0073 2,067.00 102424 N 0027.0 0074 1,632.38 102524 N 0028.0 0087 12,723.08 102324 N 00014 0089 12,439.85 102524 N 00016 0091 5,025.38 093024 N 52740R 0092 4,462.01 090924 N 5277R 0093 146.84 091024 N 5278R 0094 146.84 091124 N 5279R 0095 146.84 091224 N 52710R 0096 166.71 092424 N 52725R 0097 166.71 092524 N 52726R 0098 166.71 092624 N 52738R 0099 166.71 092724 N 52739R 0100 166.71 100124 N 52727R 0101 166.71 100224 N 52728R 0102 166.71 100724 N 52733R 0103 166.71 100824 N 52734R 0104 166.71 100924 N 52735R 0105 166.71 101024 N 52736R 0106 932.13 101324 N 52741 0107 932.13 101424 N 52742 0108 932.13 101524 N 52743 0109 932.13 101624 N 52744 0110 932.13 101824 N 52745 0111 932.13 101924 N 52746 0112 932.13 102024 N 52747 0113 932.13 102124 N 52748 0114 932.13 102224 N 52749 0115 932.13 102324 N 52750 0116 3,770.21 102424 N 52751 0117 932.13 102524 N 52752 0118 932.13 102624 N 52753 0121 4,281.40 102924 N 0030.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/19/24 EST. NO. 001 TIME 10:28 AM R.E. NAME: IMAN, HASSAN 05-1R2504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0123 2,662.23 103124 N 0032.0 0125 2,067.00 102824 N 0029.0 353,923.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 353,923.20 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 11/19/24 EST. NO. 001 TIME 10:28 AM R.E. NAME: IMAN, HASSAN 05-1R2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2504 TIME 10:28 AM ESTIMATE NO. 001 BID OPENING 05/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 11/19/24 LOCATION RERUN PROGRESS ESTIMATE 05-SLO-46-130.0/13.1 ----------------------- 05-SLO-46-130.0/13.0 JOHN MADONNA CONST. CO INC. REPLACE CULVERT VIA TRENCHLESS METHOD P.O. BOX 5310 INSTALL HEADWALL & ROCK SLOPE PROTECTION SAN LUIS OBISPO, CA 93403 ABANDON EXISTING CULVERT,EROSION CTRL DIRS EFA 05A2650 FED. AID NO. N O N E TRENCHLESS CULVERT REPLACEMENT & TRFC CTRL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE TRENCHLESS CULVERT(BOND PREMIUM) LS 6,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2504 TIME 10:28 AM ESTIMATE NO. 001 BID OPENING 05/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 353,923.20 353,923.20 SUBTOTAL AMOUNT EARNED 353,923.20 353,923.20 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 353,923.20 353,923.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 353,923.20 353,923.20 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 06/20/23 50 09/03/24 05/22/23 12/02/24 44 7 0 0 30% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY IMAN, HASSAN RESIDENT ENGINEER