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 12/06/24 EST. NO. 002 TIME 09:31 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 0075 7,431.24 E.W. @ F.A.(+) 100724 N 00002 0076 4,322.98 100824 N 00003 0077 8,724.62 100924 N 00004 0079 90,298.64 101124 N 00006 0080 16,153.90 101424 N 00007 0081 16,328.58 101524 N 00008 0082 9,280.93 101624 N 00009 0083 115,334.07 101724 N 00010 0084 7,726.59 101824 N 00011 0085 9,661.73 102124 N 00012 0086 8,437.21 102224 N 00013 0088 18,573.72 102424 N 00015 0088-1 -18,573.72 102424 N 00015 DAO CORRECTING ENTRY 0088-2 18,464.79 102424 N 00015 DAO CORRECTING ENTRY 0090 13,778.85 102824 N 00017 0119 4,982.74 101724 N 52754 0120 4,002.48 101124 N 52755 0122 1,415.08 103024 N 0031.0 0124 1,415.08 110124 N 0033.0 0126 5,645.39 103024 N GC5271 0127 3,156.30 103124 N GC5272 0128 8,566.73 110124 N GC5273 0129 932.13 102724 N 52756 0130 5,152.99 102824 N 52757 0131 932.13 102924 N 52758 0132 2,628.49 103024 N 52759 0133 932.13 103124 N 52760 0134 12,286.71 110424 N 0034.0 0135 3,171.58 110524 N 0035.0 0136 1,741.03 110624 N 0036.0 0137 6,768.91 110724 N 0037.0 0138 1,415.08 110824 N 0038.0 391,089.11 TOTAL THIS ESTIMATE 353,923.20 TOTAL PREVIOUS ESTIMATE 745,012.31 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 12/06/24 EST. NO. 002 TIME 09:31 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 12/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2504 TIME 09:31 AM ESTIMATE NO. 002 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 12/05/24 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 12/06/24 LOCATION 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 12/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2504 TIME 09:31 AM ESTIMATE NO. 002 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 12/05/24 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 12/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 391,089.11 745,012.31 SUBTOTAL AMOUNT EARNED 391,089.11 745,012.31 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 391,089.11 745,012.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 391,089.11 745,012.31 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 12/12/24 46 15 0 0 63% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY IMAN, HASSAN RESIDENT ENGINEER