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 12/20/24 EST. NO. 004 TIME 02:24 PM R.E. NAME: 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 0090 17,671.53 E.W. @ F.A.(+) 100424 N 14401 0091 51,722.66 111524 N 0080.0 0092 990.99 100424 N 14400 0093 10,194.65 101224 N 14402 0094 6,051.00 101424 N 14403 0095 2,567.14 102324 N 0081.0 0096 3,133.84 101424 N 0082.0 0097 2,940.19 101524 N 0083.0 0101 2,605.60 102524 N 0087.0 0102 5,109.88 103024 N 0088.0 0103 3,662.08 103024 N 0089.0 0104 4,757.18 103124 N 0090.0 0105 8,579.75 110524 N 0091.0 0107 5,862.46 110624 N 0093.0 0108 6,414.65 110724 N 0094.0 0109 2,783.01 110724 N 0095.0 0110 2,427.95 110824 N 0096.0 0111 1,025.44 111924 N 0097.0 0112 2,141.20 112224 N 0098.0 0113 2,163.99 112724 N 0099.0 0114 4,515.90 120524 N 0100.0 0115 1,562.55 110324 N 0101.0 148,883.64 TOTAL THIS ESTIMATE 1,496,858.35 TOTAL PREVIOUS ESTIMATE 1,645,741.99 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 12/20/24 EST. NO. 004 TIME 02:24 PM R.E. NAME: CALDARONE, ALFREDO 05-1S0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0304 TIME 02:24 PM ESTIMATE NO. 004 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 12/20/24 R.E. NAME: CALDARONE, ALFREDO DATE OF THIS ESTIMATE 12/20/24 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 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S0304 TIME 02:24 PM ESTIMATE NO. 004 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 12/20/24 R.E. NAME: CALDARONE, ALFREDO DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 148,883.64 1,645,741.99 SUBTOTAL AMOUNT EARNED 148,883.64 1,645,741.99 ORIGINAL CONTRACT AMOUNT 19,000.00 TOTAL WORK COMPLETED 148,883.64 1,645,741.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 138,883.64 1,635,741.99 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 20 0 0 43% 60% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY CALDARONE, ALFREDO RESIDENT ENGINEER