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 01/21/25 EST. NO. 005 TIME 02:33 PM 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 0144 1,849.61 E.W. @ F.A.(+) 111324 N 0040.0 0175 4,704.28 112124 N 202 0179 884.44 122024 N 0055.0 0180 1,751.75 122324 N 0056.0 0182 1,993.82 100424 N 00001B 0184 2,792.10 100724 N 00002B 0185 3,784.42 100824 N 00003B 0186 4,308.72 100924 N 00004B 0187 4,308.72 101024 N 00005B 0188 3,260.11 101124 N 00006B 0189 3,983.52 101424 N 00007B 0190 4,872.97 101524 N 00008B 0191 4,644.89 101624 N 00009B 0192 4,308.72 101724 N 00010B 0193 3,784.42 101824 N 00011B 0194 4,308.72 102124 N 00012B 0195 4,308.72 102224 N 00013B 0196 4,308.72 102324 N 00014B 0197 5,482.76 102424 N 00015B 0198 4,155.00 102524 N 00016B 0199 3,966.13 102824 N 00017B 77,762.54 TOTAL THIS ESTIMATE 907,222.37 TOTAL PREVIOUS ESTIMATE 984,984.91 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 01/21/25 EST. NO. 005 TIME 02:33 PM 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 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2504 TIME 02:33 PM ESTIMATE NO. 005 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 01/20/25 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 01/21/25 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 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2504 TIME 02:33 PM ESTIMATE NO. 005 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 01/20/25 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 01/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 77,762.54 984,984.91 SUBTOTAL AMOUNT EARNED 77,762.54 984,984.91 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 77,762.54 984,984.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 77,762.54 980,984.91 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 01/24/25 46 43 0 0 83% 92% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY IMAN, HASSAN RESIDENT ENGINEER