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 11/12/24 EST. NO. 008 TIME 01:46 PM 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 0264 7,340.55 E.W. @ F.A.(+) 061124 N 095 0314 932.13 070424 N 070424 0315 932.13 070224 N 2621 0316 932.13 070324 N 2622 0317 932.13 070524 N 2623 0318 932.13 070624 N 2624 0319 932.13 070724 N 2625 0320 932.13 070824 N 2626 0321 932.13 070924 N 2627 0322 932.13 071024 N 2628 0323 932.13 071124 N 2629 0324 932.13 071224 N 2630 0351 9,745.15 072624 N 131 0380 4,991.91 093024 N 241093 0381 3,812.77 100124 N 241094 0382 3,362.70 100224 N 241095 0383 1,632.42 091724 N 144 0384 2,999.09 091824 N 145 0385 1,236.70 092524 N 146 0387 2,514.09 100124 N 148 0388 7,022.04 100224 N 149 0389 7,171.86 101424 N 150 0390 8,042.44 101524 N 151 0391 8,969.38 101624 N 152 79,094.53 TOTAL THIS ESTIMATE 2,152,095.17 TOTAL PREVIOUS ESTIMATE 2,231,189.70 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 11/12/24 EST. NO. 008 TIME 01:46 PM R.E. NAME: LAO, ARTURO/CALDARONE, ALFREDO 05-1R6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402 -10,000.00 008 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 MISSING PAYROLLS -10,000.00 004 REC'D PAYROLLS 10,000.00 005 MISSING HC-47 -10,000.00 008 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 11/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6204 TIME 01:46 PM ESTIMATE NO. 008 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 10/16/24 R.E. NAME: LAO, ARTURO/CALDARONE, ALFREDO DATE OF THIS ESTIMATE 11/12/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 11/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6204 TIME 01:46 PM ESTIMATE NO. 008 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 10/16/24 R.E. NAME: LAO, ARTURO/CALDARONE, ALFREDO DATE OF THIS ESTIMATE 11/12/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 79,094.53 2,231,189.70 SUBTOTAL AMOUNT EARNED 79,094.53 2,231,189.70 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 79,094.53 2,231,189.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL 59,094.53 2,201,189.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/27/24 70 02/12/24 02/12/24 10/16/24 117 59 0 0 100% 100% LAO, ARTURO/CALDARONE, ALFREDO RESIDENT ENGINEER