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. 001 TIME 02:12 PM R.E. NAME: QUINTANILLA, DOMINQUE 05-1S0304 --------------------------------------------------------------------------- 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 0001 1,210.00 E.W. @ F.A.(+) 083124 N 0001.0 0011 341,119.62 071624 N 0011.0 0012 5,644.36 081424 N 0012.0 347,973.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 347,973.98 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. 001 TIME 02:12 PM R.E. NAME: QUINTANILLA, DOMINQUE 05-1S0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0304 TIME 02:12 PM ESTIMATE NO. 001 BID OPENING 04/15/24 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: QUINTANILLA, DOMINQUE DATE OF THIS ESTIMATE 09/18/24 LOCATION PROGRESS ESTIMATE 05-SB-192-51.0/5.1 ----------------- SECURITY PAVING COMPANY INC IN SANTA BARBARA ON HIGHWAY 192 PM 5.1 3075 TOWNSGATE RD STE 200 REPAIR EMBANKMENT, RESTORE ROADWAY, WESTLAKE VAILLAGE, CA 91361 CONSTRUCT SOLDIER PILE WALL DIRS EFA 05A2747 FED. AID NO. N O N E REPAIR EMBANKMENT, RESTORE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR EMBANKMENT (BOND PREMIUM) LS 19,000.0000 19,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0304 TIME 02:12 PM ESTIMATE NO. 001 BID OPENING 04/15/24 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: QUINTANILLA, DOMINQUE 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 347,973.98 347,973.98 SUBTOTAL AMOUNT EARNED 347,973.98 347,973.98 ORIGINAL CONTRACT AMOUNT 19,000.00 TOTAL WORK COMPLETED 347,973.98 347,973.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 347,973.98 347,973.98 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 05/23/24 100 00/00/00 00/00/00 01/17/24 19 0 0 0 9% 19% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY QUINTANILLA, DOMINQUE RESIDENT ENGINEER