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 08/23/24 EST. NO. 005 TIME 11:27 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 0027 13,243.72 E.W. @ F.A.(+) 022224 N 012 0145 2,984.66 032024 N 1395 0178 18,558.75 041124 N 055 0180 13,974.08 041624 N 057 0182 18,588.82 041824 N 059 0183 20,374.93 041924 N 060 0203 4,552.10 042224 N 242047 0204 4,552.10 042324 N 242048 0205 5,269.75 042424 N 242049 0206 5,328.52 042524 N 242050 0209 932.13 050524 N 242128 0210 932.13 050624 N 242129 0211 932.13 050724 N 242130 0212 932.13 050824 N 242131 0213 932.13 050924 N 242132 0214 932.13 051024 N 242133 0215 932.13 051124 N 242134 0216 932.13 051224 N 242135 0217 932.13 051324 N 242136 0218 932.13 051424 N 242137 0219 932.13 051524 N 242138 0220 932.13 051624 N 242139 0232 5,675.28 050924 N 078 0235 5,615.05 042924 N 242052 0241 5,912.43 050924 N 242156 0243 5,060.50 050824 N 242155 0252 7,775.00 060324 N 089 0254 4,777.66 060524 N 091 0257 13,243.09 050324 N 075C 0258 5,315.78 052124 N 242195 0259 6,188.04 052224 N 242196 0260 5,901.54 052324 N 242197 0263 6,899.36 061024 N 094 0266 4,933.00 061324 N 097 0267 7,002.24 061424 N 098 0268 6,268.02 061724 N 099 0269 6,898.97 061824 N 100 0270 3,608.02 061924 N 101 0271 10,686.51 062024 N 102 0274 7,339.40 061024 N 105 0275 427.66 022024 N 106 0276 847.00 022224 N 0276 0277 42.35 030724 N 108 0278 726.00 031124 N 109 0279 1,331.00 042924 N 110 0280 309.08 051924 N 111 0281 412.53 031924 N 112 0288 4,316.80 060724 N 242450 0290 5,618.35 061124 N 242518 0291 5,618.35 061224 N 242519 0292 3,670.21 061224 N 242520 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 08/23/24 EST. NO. 005 TIME 11:27 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 --------------------------------------------------------------------------- 0293 5,908.14 061324 N 242521 0294 4,316.80 061424 N 242522 0295 5,892.11 061724 N 242523 0296 5,892.11 061824 N 242524 0297 4,326.23 061924 N 242525 0298 5,901.54 062024 N 242526 0299 4,326.23 062124 N 242527 0309 14,283.61 062424 N 113 0310 7,975.30 070124 N 114 0331 7,480.63 070824 N 242765 0332 7,145.41 070924 N 242766 0333 6,813.50 071024 N 242767 0334 7,148.71 071124 N 242768 0336 6,147.87 071524 N 242891 0337 4,586.34 071624 N 242892 0338 4,586.34 071724 N 242893 0339 4,797.79 071824 N 242894 0340 3,666.67 071924 N 242895 0341 1,392.07 062624 N 121 0342 10,637.09 071524 N 122 0343 11,955.00 071624 N 123 0344 8,726.01 071724 N 124 0345 11,194.41 071824 N 125 0346 6,148.51 071924 N 126 0347 11,477.82 072224 N 127 433,758.45 TOTAL THIS ESTIMATE 1,335,129.69 TOTAL PREVIOUS ESTIMATE 1,768,888.14 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 08/23/24 EST. NO. 005 TIME 11:27 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 REC'D PAYROLLS 10,000.00 005 10,000.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6204 TIME 11:27 AM ESTIMATE NO. 005 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 08/20/24 R.E. NAME: PEREZ, MARTIN DATE OF THIS ESTIMATE 08/23/24 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 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6204 TIME 11:27 AM ESTIMATE NO. 005 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 08/20/24 R.E. NAME: PEREZ, MARTIN DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 433,758.45 1,768,888.14 SUBTOTAL AMOUNT EARNED 433,758.45 1,768,888.14 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 433,758.45 1,768,888.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 443,758.45 1,758,888.14 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 08/20/24 110 26 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY PEREZ, MARTIN RESIDENT ENGINEER