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 11/27/24 EST. NO. 009 TIME 12:51 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 0378 23,143.64 E.W. @ F.A.(+) 071824 N 0718 0386 2,501.30 093024 N 147 0392 2,309.81 093024 N 153 0393 9,440.71 100124 N 154 0394 3,578.41 100224 N 155 40,973.87 TOTAL THIS ESTIMATE 2,231,189.70 TOTAL PREVIOUS ESTIMATE 2,272,163.57 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 11/27/24 EST. NO. 009 TIME 12:51 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 REC'D CEM-2402F 10,000.00 009 10,000.00 0.00 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 REC'D PAYROLLS 20,000.00 009 20,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6204 TIME 12:51 PM ESTIMATE NO. 009 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 11/27/24 LOCATION SEMI-FINAL 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 11/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6204 TIME 12:51 PM ESTIMATE NO. 009 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 11/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 40,973.87 2,272,163.57 SUBTOTAL AMOUNT EARNED 40,973.87 2,272,163.57 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 40,973.87 2,272,163.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 70,973.87 2,272,163.57 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