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 10/22/24 EST. NO. 007 TIME 09:27 AM R.E. NAME: LAO, ARTURO/CALDARONE, ALFREDO 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 0196 13,731.54 E.W. @ F.A.(+) 030724 N 063 0300 2,163.51 062124 N 242528 0325 3,882.95 070824 N 116 0326 3,753.83 070924 N 117 0327 2,780.27 071024 N 118 0328 7,897.79 071124 N 119 0329 7,704.43 071224 N 120 0350 9,318.51 072524 N 130 0367 5,240.06 080524 N 3132 0375 3,687.92 071524 N 0715 0376 2,979.19 071624 N 0716 0377 4,490.00 071724 N 0717 0379 24,357.30 071524 N 143 91,987.30 TOTAL THIS ESTIMATE 2,060,107.87 TOTAL PREVIOUS ESTIMATE 2,152,095.17 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 10/22/24 EST. NO. 007 TIME 09:27 AM R.E. NAME: LAO, ARTURO/CALDARONE, ALFREDO 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6204 TIME 09:27 AM ESTIMATE NO. 007 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 10/20/24 R.E. NAME: LAO, ARTURO/CALDARONE, ALFREDO DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6204 TIME 09:27 AM ESTIMATE NO. 007 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 10/20/24 R.E. NAME: LAO, ARTURO/CALDARONE, ALFREDO DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 91,987.30 2,152,095.17 SUBTOTAL AMOUNT EARNED 91,987.30 2,152,095.17 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 91,987.30 2,152,095.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 91,987.30 2,142,095.17 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 10/20/24 130 48 0 0 87% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY LAO, ARTURO/CALDARONE, ALFREDO RESIDENT ENGINEER