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 01/07/25 EST. NO. 004 TIME 09:30 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 0078 10,712.33 E.W. @ F.A.(+) 101024 N 00005 0139 4,481.10 110424 N GC5274 0140 4,142.08 110524 N GC5275 0141 6,590.17 110624 N GC5276 0142 3,103.43 110824 N GC5277 0143 1,741.95 111224 N 0039.0 0145 2,240.93 111424 N 0041.0 0146 1,956.39 111524 N 0042.0 0147 932.13 111024 N 52761 35,900.51 TOTAL THIS ESTIMATE 871,321.86 TOTAL PREVIOUS ESTIMATE 907,222.37 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 01/07/25 EST. NO. 004 TIME 09:30 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 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 01/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2504 TIME 09:30 AM ESTIMATE NO. 004 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 01/05/25 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 01/07/25 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 01/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2504 TIME 09:30 AM ESTIMATE NO. 004 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 01/05/25 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 01/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,900.51 907,222.37 SUBTOTAL AMOUNT EARNED 35,900.51 907,222.37 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 35,900.51 907,222.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 35,900.51 903,222.37 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 01/10/25 4 33 0 0 77% 8% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY IMAN, HASSAN RESIDENT ENGINEER