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 07/23/24 EST. NO. 004 TIME 10:46 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 0022 26,217.25 E.W. @ F.A.(+) 021524 N 007 0 0154 14,013.54 032724 N 040 0 0163 8,965.43 040224 N 048 0 0164 6,052.52 040324 N 049 0 0165 9,682.84 040424 N 050 0 0166 5,131.30 040524 N 051 0 0167 10,536.43 040824 N 052 0 0168 18,533.08 040924 N 053 0 0177 19,285.00 041024 N 054 0 0179 9,325.95 041524 N 056 0 0181 16,958.18 041724 N 058 0 0198 7,174.41 042224 N 2046 0 0202 12,829.11 042224 N 0066 0 0221 12,115.42 042324 N 067 0 0222 17,051.00 042424 N 068 0 0223 24,650.93 042524 N 069 0 0224 12,131.93 042624 N 070 0 0225 11,474.95 042924 N 071 0 0226 12,941.53 043024 N 072 0 0227 8,811.45 050124 N 073 0 0228 8,908.07 050224 N 074 0 0230 6,458.60 050624 N 076 0 0231 8,366.13 050724 N 077 0 0233 11,072.75 050824 N 079 0 0234 5,311.59 051024 N 080 0 0236 5,901.54 043024 N 242053 0237 6,547.17 050124 N 242054 0238 6,547.17 050224 N 242055 0239 7,485.90 050624 N 242153 0240 6,880.24 050724 N 242154 0242 3,714.88 051024 N 242157 0244 15,323.25 052124 N 081 0 0245 17,234.90 052224 N 082 0 0246 7,198.18 052324 N 083 0 0247 4,039.69 052424 N 084 0 0248 5,841.31 052824 N 085 0 0249 7,869.24 052924 N 086 0 0250 5,384.06 053024 N 087 0 0251 4,812.90 053124 N 088 0 0253 5,193.00 060424 N 090 0 0255 3,738.80 060724 N 092 0 0256 14,275.46 041724 N 093 0 0261 4,313.50 052424 N 242198 0262 4,316.80 053124 N 242349 0282 5,941.99 052824 N 242346 0283 5,941.99 052924 N 242347 0284 5,904.84 053024 N 242348 0285 5,045.33 060324 N 242447 0286 3,852.30 060424 N 242448 0287 5,892.11 060524 N 242449 0289 5,904.84 061024 N 242517 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 07/23/24 EST. NO. 004 TIME 10:46 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 --------------------------------------------------------------------------- 0311 2,904.00 061424 N 115 0 482,004.78 TOTAL THIS ESTIMATE 853,124.91 TOTAL PREVIOUS ESTIMATE 1,335,129.69 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 07/23/24 EST. NO. 004 TIME 10:46 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 MISSING PAYROLLS -10,000.00 004 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6204 TIME 10:46 AM ESTIMATE NO. 004 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 07/20/24 R.E. NAME: PEREZ, MARTIN DATE OF THIS ESTIMATE 07/23/24 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6204 TIME 10:46 AM ESTIMATE NO. 004 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 07/20/24 R.E. NAME: PEREZ, MARTIN DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 482,004.78 1,335,129.69 SUBTOTAL AMOUNT EARNED 482,004.78 1,335,129.69 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 482,004.78 1,335,129.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 472,004.78 1,315,129.69 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 07/20/24 98 16 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY PEREZ, MARTIN RESIDENT ENGINEER