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 12/26/24 EST. NO. 003 TIME 08:37 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 0148 932.13 E.W. @ F.A.(+) 111124 N 52762 0149 2,409.41 111224 N 52763 0150 932.13 111324 N 52764 0151 4,526.13 111424 N 52765 0152 932.13 111524 N 52766 0153 932.13 111624 N 52767 0154 932.13 111724 N 52768 0155 4,989.86 111824 N 52769 0156 932.13 111924 N 52770 0157 4,526.13 112024 N 52771 0158 3,746.08 112124 N 52772 0159 4,728.28 112224 N 52773 0161 10,706.42 111424 N GC5278 0162 1,345.86 111524 N GC5279 0163 3,995.73 111824 N 0043.0 0164 4,006.13 111924 N 0044.0 0165 13,344.35 112024 N 0045.0 0166 4,161.33 112124 N 0046.0 0167 3,401.81 112224 N 0047.0 0168 3,740.00 113024 N KMA2 0169 5,833.72 120224 N 0048.0 0170 3,727.78 120324 N 0049.0 0171 3,619.13 120424 N 0050.0 0172 2,946.48 120624 N 0052.0 0173 3,099.12 120724 N 0053.0 0174 12,824.08 112024 N 201 0177 7,064.03 120524 N 0051.0 0178 11,974.91 120924 N 0054.0 126,309.55 TOTAL THIS ESTIMATE 745,012.31 TOTAL PREVIOUS ESTIMATE 871,321.86 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 12/26/24 EST. NO. 003 TIME 08:37 AM R.E. NAME: IMAN, HASSAN 05-1R2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -4,000.00 003 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 12/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2504 TIME 08:37 AM ESTIMATE NO. 003 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 12/20/24 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 12/26/24 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 12/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2504 TIME 08:37 AM ESTIMATE NO. 003 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 12/20/24 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 12/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 126,309.55 871,321.86 SUBTOTAL AMOUNT EARNED 126,309.55 871,321.86 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 126,309.55 871,321.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 122,309.55 867,321.86 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 12/27/24 46 25 0 0 74% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY IMAN, HASSAN RESIDENT ENGINEER