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 11/19/24 EST. NO. 003 TIME 11:19 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 0017 6,935.56 E.W. @ F.A.(+) 091124 N 0018.0 0062 33,767.28 100224 N 0053.0 0064 3,172.32 100324 N 0055.0 0065 33,512.43 100424 N 0056.0 0066 4,273.25 100424 N 0057.0 0067 24,529.36 100524 N 0058.0 0068 22,239.71 100724 N 0059.0 0069 4,013.91 100724 N 0060.0 0070 25,957.37 100824 N 0061.0 0071 25,238.03 100924 N 0062.0 0072 20,236.08 101024 N 0063.0 0073 20,595.39 101124 N 0064.0 0074 7,240.43 101124 N 0065.0 0075 55,730.76 101224 N 0066.0 0076 4,991.26 101224 N 0067.0 0077 3,756.67 101424 N 0068.0 0078 6,863.88 101424 N 0069.0 0079 2,123.84 101324 N 0070.0 0080 16,548.79 101424 N 0071.0 0081 30,724.67 101524 N 0072.0 0082 19,945.27 101624 N 0073.0 0083 4,056.90 101724 N 0074.0 0084 12,341.45 101724 N 0075.0 0085 21,171.46 101824 N 0076.0 0086 1,261.00 101924 N 0077.0 0087 18,725.66 102124 N 0078.0 0088 17,397.60 102224 N 0079.0 447,350.33 TOTAL THIS ESTIMATE 1,049,508.02 TOTAL PREVIOUS ESTIMATE 1,496,858.35 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 11/19/24 EST. NO. 003 TIME 11:19 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 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0304 TIME 11:19 AM ESTIMATE NO. 003 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 11/20/24 R.E. NAME: LAO, ARTURO/CALDARONE, ALFREDO DATE OF THIS ESTIMATE 11/19/24 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 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0304 TIME 11:19 AM ESTIMATE NO. 003 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 11/20/24 R.E. NAME: LAO, ARTURO/CALDARONE, ALFREDO DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 447,350.33 1,496,858.35 SUBTOTAL AMOUNT EARNED 447,350.33 1,496,858.35 ORIGINAL CONTRACT AMOUNT 19,000.00 TOTAL WORK COMPLETED 447,350.33 1,496,858.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 447,350.33 1,496,858.35 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 60 0 0 0 40% 60% PROGRESS IS SATISFACTORY LAO, ARTURO/CALDARONE, ALFREDO RESIDENT ENGINEER