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 03/06/25 EST. NO. 007 TIME 02:52 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/06/25 EST. NO. 007 TIME 02:52 PM R.E. NAME: IMAN, HASSAN 05-1R2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLLS -10,000.00 006 REC'D HC-47 10,000.00 007 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -4,000.00 003 REC'D PAYROLLS 4,000.00 007 4,000.00 0.00 TOTAL DEDUCTIONS 14,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2504 TIME 02:52 PM ESTIMATE NO. 007 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 03/06/25 LOCATION SEMI-FINAL 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 03/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2504 TIME 02:52 PM ESTIMATE NO. 007 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 03/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,066,083.10 SUBTOTAL AMOUNT EARNED 0.00 1,066,083.10 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 0.00 1,066,083.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 14,000.00 0.00 TOTAL 14,000.00 1,066,083.10 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 0 0 0 0 100% 100% IMAN, HASSAN RESIDENT ENGINEER