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 05/23/24 EST. NO. 002 TIME 08:04 AM 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 0001 6,911.89 E.W. @ F.A.(+) 020924 N 111210 0006 5,953.10 021624 N 112100 0024 27,402.58 021924 N 009 0 0029 13,840.50 022624 N 014 0 0032 8,707.13 022924 N 017 0 0033 3,356.27 030124 N 018 0 0035 27,713.03 030524 N 020 0 0036 16,352.07 030624 N 021 0 0037 17,919.58 030724 N 022 0 0038 2,193.50 030724 N 023 0 0039 7,923.66 030824 N 024 0 0040 1,250.24 030824 N 025 0 0041 7,754.78 031124 N 026 0 0111 12,621.92 031224 N 027 0 0112 14,313.67 031324 N 028 0 0113 4,721.08 031424 N 029 0 0114 7,810.66 031524 N 030 0 0115 10,337.93 031124 N 031 0 0116 7,422.75 031224 N 032 0 0117 2,294.09 031324 N 033 0 0121 4,590.71 022924 N 1191 0 0122 3,918.92 030124 N 1192 0 0126 6,713.25 030524 N 1229 0 0127 6,713.25 030624 N 1230 0 0128 6,713.25 030724 N 1231 0 0134 7,118.63 031224 N 1314 0 0136 637.93 031224 N 1316 0 0137 4,606.97 031324 N 1317 0 0142 5,570.29 031824 N 1392 0 0143 6,128.63 031924 N 1393 0 0144 5,864.83 032024 N 1394 0 0146 5,085.37 032124 N 1396 0 0147 5,117.49 032224 N 1397 0 0148 11,748.36 031824 N 034 0 0149 21,435.72 031924 N 035 0 0150 10,064.32 032024 N 036 0 0152 17,354.06 032224 N 038 0 0153 14,688.35 032624 N 039 0 0155 12,256.66 032824 N 041 0 0156 7,413.15 032624 N 039A 0 0158 7,413.15 030724 N 043 0 0161 12,510.41 031324 N 046 0 0162 4,529.42 032224 N 047 0 0169 5,645.01 032624 N 1784 0 0170 4,837.95 032624 N 1785 0 0171 5,347.31 032724 N 1786 0 0172 6,759.50 032724 N 1787 0 0173 3,214.49 032824 N 1788 0 0174 6,439.08 040224 N 1789 0 0175 5,870.34 040324 N 1790 0 0176 8,367.78 040424 N 1791 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/23/24 EST. NO. 002 TIME 08:04 AM 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 --------------------------------------------------------------------------- 0184 4,568.97 040824 N 241863 0185 6,144.28 040924 N 241864 0186 4,330.34 041024 N 241865 0187 5,284.76 041124 N 241866 0189 4,074.86 041924 N 241872 0200 4,840.00 043024 N 065 0 0201 6,643.83 032124 N 037C 0 477,362.05 TOTAL THIS ESTIMATE 345,929.78 TOTAL PREVIOUS ESTIMATE 823,291.83 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 05/23/24 EST. NO. 002 TIME 08:04 AM R.E. NAME: PEREZ, MARTIN 05-1R6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6204 TIME 08:04 AM ESTIMATE NO. 002 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 05/20/24 R.E. NAME: PEREZ, MARTIN DATE OF THIS ESTIMATE 05/23/24 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6204 TIME 08:04 AM ESTIMATE NO. 002 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 05/20/24 R.E. NAME: PEREZ, MARTIN DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 477,362.05 823,291.83 SUBTOTAL AMOUNT EARNED 477,362.05 823,291.83 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 477,362.05 823,291.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 467,362.05 813,291.83 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 05/28/24 64 7 0 0 33% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY PEREZ, MARTIN RESIDENT ENGINEER