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. 002 TIME 09:54 AM R.E. NAME: LAO, ARTURO/CALDARONE, ALFREDO 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 0002 1,376.96 E.W. @ F.A.(+) 082624 N 0002.0 0003 5,786.65 082724 N 0003.0 0004 1,376.96 082824 N 0004.0 0005 1,376.96 082924 N 0005.0 0006 1,376.96 083024 N 0006.0 0007 3,125.77 090324 N 0007.0 0008 2,729.26 090424 N 0008.0 0009 2,729.26 090524 N 0009.0 0010 3,209.71 090624 N 0010.0 0013 8,383.08 090524 N 0014.0 0014 55,131.81 080924 N 0015.0 0015 8,032.53 090924 N 0016.0 0016 10,825.87 091024 N 0017.0 0018 18,458.02 091724 N 0019.0 0019 27,304.51 091824 N 0020.0 0020 3,309.92 090624 N 0021.0 0021 4,671.26 090924 N 0022.0 0022 3,946.26 091024 N 0023.0 0023 1,916.71 091624 N 0024.0 0024 6,601.31 091724 N 0025.0 0025 5,387.28 091824 N 0026.0 0026 23,623.90 091924 N 0027.0 0027 29,887.74 092024 N 0028.0 0028 36,311.09 092124 N 0029.0 0029 31,522.52 092324 N 0030.0 0030 30,791.83 092424 N 0031.0 0031 34,008.79 092524 N 0032.0 0032 4,708.22 092024 N 0033.0 0033 737.04 090524 N 0036.0 0034 1,934.46 090624 N 0037.0 0035 2,154.00 090924 N 0038.0 0036 3,648.04 091024 N 0039.0 0037 4,587.25 091124 N 0040.0 0038 7,091.74 091424 N 0041.0 0039 5,604.75 091424 N 0042.0 0040 34,622.27 092624 N 0034.0 0041 36,232.79 092724 N 0035.0 0042 7,188.74 093024 N 0043.0 0043 28,541.98 092824 N 0044.0 0044 19,233.68 093024 N 0045.0 0045 20,260.61 100124 N 0046.0 0046 16,522.31 093024 N 0047.0 0047 849.09 091024 N 0017.1 0048 5,569.75 091124 N 0018.1 0049 3,614.61 091824 N 0020.1 0050 889.35 091724 N 0025.1 0051 15,011.77 091924 N 0027.1 0052 5,584.88 092024 N 0028.1 0053 4,304.60 092124 N 0029.1 0054 8,038.13 092324 N 0030.1 0055 5,636.08 092424 N 0031.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/22/24 EST. NO. 002 TIME 09:54 AM R.E. NAME: LAO, ARTURO/CALDARONE, ALFREDO 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 --------------------------------------------------------------------------- 0056 1,361.25 092524 N 0032.1 0057 2,810.55 090924 N 0048.0 0058 2,605.60 100224 N 0049.0 0059 56,715.25 100224 N 0050.0 0060 3,339.60 090124 N 0051.0 0061 28,932.73 100224 N 0052.0 701,534.04 TOTAL THIS ESTIMATE 347,973.98 TOTAL PREVIOUS ESTIMATE 1,049,508.02 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. 002 TIME 09:54 AM R.E. NAME: LAO, ARTURO/CALDARONE, ALFREDO 05-1S0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0304 TIME 09:54 AM ESTIMATE NO. 002 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 10/20/24 R.E. NAME: LAO, ARTURO/CALDARONE, ALFREDO DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0304 TIME 09:54 AM ESTIMATE NO. 002 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 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 701,534.04 1,049,508.02 SUBTOTAL AMOUNT EARNED 701,534.04 1,049,508.02 ORIGINAL CONTRACT AMOUNT 19,000.00 TOTAL WORK COMPLETED 701,534.04 1,049,508.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 701,534.04 1,049,508.02 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 39 0 0 0 28% 39% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY LAO, ARTURO/CALDARONE, ALFREDO RESIDENT ENGINEER