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 02/06/25 EST. NO. 006 TIME 10:55 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 0176 7,504.79 E.W. @ F.A.(+) 112224 N 203 0201 3,705.30 011325 N 52775 0202 3,999.68 011425 N 52776 0203 8,102.07 011325 N 0057.0 0204 2,982.73 011425 N 0058.0 0205 91.33 121024 N 52777 0206 6,756.29 011325 N 52778 0207 8,626.00 011425 N 52779 0210 3,850.00 011025 N BWF1R 0211 8,332.50 090924 N 52782 0212 6,732.00 110524 N 52783 0213 2,244.00 111824 N 52784 0214 4,207.00 020425 N 52785 0215 932.13 110324 N 52786 0216 932.13 110424 N 52787 0217 4,651.74 110524 N 52788 0218 4,652.11 110624 N 52789 0219 932.13 110724 N 52790 0220 932.13 110824 N 52791 0221 932.13 110924 N 52792 81,098.19 TOTAL THIS ESTIMATE 984,984.91 TOTAL PREVIOUS ESTIMATE 1,066,083.10 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 02/06/25 EST. NO. 006 TIME 10:55 AM R.E. NAME: IMAN, HASSAN 05-1R2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLLS -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -4,000.00 003 0.00 -4,000.00 TOTAL DEDUCTIONS -10,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 02/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2504 TIME 10:55 AM ESTIMATE NO. 006 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 01/22/25 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 02/06/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2504 TIME 10:55 AM ESTIMATE NO. 006 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 01/22/25 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 02/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 81,098.19 1,066,083.10 SUBTOTAL AMOUNT EARNED 81,098.19 1,066,083.10 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 81,098.19 1,066,083.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -14,000.00 TOTAL 71,098.19 1,052,083.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/20/23 50 09/03/24 05/22/23 01/22/25 46 43 0 0 100% 100% IMAN, HASSAN RESIDENT ENGINEER