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 04/22/24 EST. NO. 001 TIME 04:44 PM R.E. NAME: PEREZ, MARTIN 05-1R6204 --------------------------------------------------------------------------- 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 0002 6,926.52 E.W. @ F.A.(+) 021224 N 112060 0003 5,696.70 021324 N 112070 0004 8,143.28 021424 N 112080 0005 7,130.29 021524 N 112090 0007 4,948.60 021924 N 1131 0 0008 6,216.78 022024 N 1132 0 0009 5,986.60 022124 N 1133 0 0010 8,156.93 022124 N 1134 0 0011 6,232.70 022224 N 1135 0 0012 6,555.95 032324 N 1136 0 0013 6,580.10 022324 N 1137 0 0016 4,433.29 020624 N 001 0 0017 953.21 020824 N 002 0 0018 8,119.58 020924 N 003 0 0019 11,564.34 021224 N 004 0 0020 8,437.14 021324 N 005 0 0021 13,458.79 021424 N 006 0 0023 9,651.72 021624 N 008 0 0025 17,245.19 022024 N 010 0 0026 21,954.98 022124 N 011 0 0028 17,928.68 022324 N 013 0 0030 6,554.41 022724 N 015 0 0031 8,934.33 022824 N 016 0 0034 14,186.25 030424 N 019 0 0118 6,120.66 022624 N 1188 0 0119 6,162.95 022724 N 1189 0 0120 5,060.75 022824 N 1190 0 0124 4,273.39 030424 N 1227 0 0125 1,050.19 030424 N 1228 0 0129 2,384.53 030724 N 1232 0 0130 1,723.71 030824 N 1233 0 0131 5,134.15 030824 N 1234 0 0132 5,416.95 031124 N 1312 0 0133 5,362.17 031124 N 1313 0 0135 4,852.82 031224 N 1315 0 0138 6,293.85 031324 N 1318 0 0139 637.93 031324 N 1319 0 0140 4,787.53 031424 N 1320 0 0141 4,155.04 031524 N 1321 0 0157 15,600.00 020624 N 042 0 0159 25,066.80 031324 N 044 0 0160 25,850.00 022324 N 045 0 345,929.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 345,929.78 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 04/22/24 EST. NO. 001 TIME 04:44 PM R.E. NAME: PEREZ, MARTIN 05-1R6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6204 TIME 04:44 PM ESTIMATE NO. 001 BID OPENING 02/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: PEREZ, MARTIN DATE OF THIS ESTIMATE 04/22/24 LOCATION PROGRESS ESTIMATE 05-SB-192-0.0 ----------------- BROUGH CONSTRUCTION, INC IN SB CNTY ST RTE 192/144 @ VAR LOCATIONS. 634 PRINTZ ROAD STORM DAMAGE REPAIR,SINKHOLD & FENCE ON192 ARROYO GRANDE, CA 93420 CONSTUCT TRIBUTARY SLOPE ON 144 DIRS EFA 05A FED. AID NO. N O N E REPAIR STORM DAMAGE SINKHOLE AND TRIBUTARY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIR (BOND PREMIUM) LS 12,500.0000 12,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6204 TIME 04:44 PM ESTIMATE NO. 001 BID OPENING 02/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: PEREZ, MARTIN DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 345,929.78 345,929.78 SUBTOTAL AMOUNT EARNED 345,929.78 345,929.78 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 345,929.78 345,929.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 345,929.78 345,929.78 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 03/27/24 70 02/12/24 02/12/24 05/20/24 49 2 0 0 14% 70% PROGRESS IS SATISFACTORY PEREZ, MARTIN RESIDENT ENGINEER