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 09/18/24 EST. NO. 006 TIME 11:09 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 0190 22,441.83 E.W. @ F.A.(+) 030524 N 061 0193 6,558.44 041824 N 241869 0195 9,437.11 030624 N 062 0197 32,359.15 030824 N 064 0265 10,233.82 061224 N 096 0272 12,490.08 062124 N 103 0301 932.13 062224 N 242567 0302 932.13 062324 N 242568 0303 3,683.96 062424 N 242569 0304 932.13 062524 N 242570 0305 932.13 062624 N 242571 0306 932.13 062724 N 242572 0307 1,398.19 062824 N 252573 0308 1,864.25 062924 N 242574 0312 1,864.25 063024 N 2618 0313 6,714.22 070124 N 2619 0330 18,327.56 072524 N 242804 0335 4,492.24 071224 N 242769 0348 21,795.97 072324 N 128 0349 12,826.55 072424 N 129 0352 5,847.09 072224 N 243016 0353 5,248.84 072324 N 243017 0354 6,146.22 072424 N 243018 0355 4,031.03 072524 N 243019 0356 3,290.74 072624 N 243020 0357 6,584.45 072924 N 243021 0358 6,244.07 073024 N 243022 0359 6,120.76 073124 N 243023 0360 4,974.93 080124 N 243024 0361 7,260.00 070224 N 132 0362 2,892.92 070124 N 133 0363 4,064.15 043024 N 134 0364 953.47 070124 N 135 0365 17,935.32 072924 N 136 0366 8,169.17 073024 N 137 0368 8,238.44 073124 N 138 0369 12,807.75 080124 N 139 0370 1,436.88 080224 N 140 0371 6,361.28 080524 N 141 0373 997.89 072624 N 0143 0374 466.06 062824 N 2573.1 291,219.73 TOTAL THIS ESTIMATE 1,768,888.14 TOTAL PREVIOUS ESTIMATE 2,060,107.87 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 09/18/24 EST. NO. 006 TIME 11:09 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6204 TIME 11:09 AM ESTIMATE NO. 006 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 09/20/24 R.E. NAME: PEREZ, MARTIN DATE OF THIS ESTIMATE 09/18/24 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6204 TIME 11:09 AM ESTIMATE NO. 006 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 09/20/24 R.E. NAME: PEREZ, MARTIN DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 291,219.73 2,060,107.87 SUBTOTAL AMOUNT EARNED 291,219.73 2,060,107.87 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 291,219.73 2,060,107.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 291,219.73 2,050,107.87 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 09/20/24 110 48 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY PEREZ, MARTIN RESIDENT ENGINEER