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 02/22/24 EST. NO. 001 TIME 03:42 PM R.E. NAME: DIN DADAWALLA 06-1G2904 --------------------------------------------------------------------------- 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 1,350.13 E.W. @ F.A.(+) 100423 N 287250 0002 1,801.39 100523 N 287380 0003 1,283.97 100823 N 287270 0004 8,047.69 100623 N 287390 0005 68,240.69 100923 N 287360 0006 31,323.47 100923 N 287362 0007 1,963.05 100923 N 287363 0008 120,443.04 101023 N 287400 0009 31,533.28 101023 N 287402 0010 121,897.50 101123 N 287440 0011 24,274.90 101123 N 287442 0012 115,647.63 101223 N 287490 0013 30,307.76 101223 N 287492 0014 59,983.42 101523 N 287550 0015 17,835.83 101523 N 287552 0016 113,044.04 101623 N 290050 0017 24,101.95 101623 N 290052 0018 106,012.98 101723 N 294410 0019 23,721.78 101723 N 294412 0023 1,705.52 101423 N 295210 0024 112,130.40 101823 N 294420 0025 24,497.85 101823 N 294422 0026 26,424.27 101923 N 294670 0027 103,673.69 101923 N 294672 0028 936.00 102023 N 294680 0029 3,575.02 102123 N 294690 0030 2,791.18 102323 N 294700 0047 416.08 101123 N 296810 0048 742.01 101223 N 296820 0049 277.39 101523 N 296840 0050 554.77 101623 N 296850 0051 554.77 101723 N 296860 0052 554.77 101823 N 296870 0053 416.08 101923 N 296880 0054 10,600.01 081623 N 01 0 0055 126,426.10 103023 N 02 0 1,319,090.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,319,090.41 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 02/22/24 EST. NO. 001 TIME 03:42 PM R.E. NAME: DIN DADAWALLA 06-1G2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2402F -10,000.00 001 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G2904 TIME 03:42 PM ESTIMATE NO. 001 BID OPENING 07/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/23 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 02/22/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KIN-41-28.4/39.8 ---------------------------------- PAPICH CONSTRUCTION COMPANY ON SR 41 FROM PM 28.4 TO 39.8 COLD PLANE INC. FAILED AREAS, REPLACE HMA (TYPE A), 398 SUNRISE TERRACE TRAFFIC CONTROL AND PAVEMENT DILENEATION ARROYO GRANDE, CA 93420 DIRS EFA 06A2996 FED. AID NO. N O N E REPAIR STORM DAMAGED PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 8,500.0000 8,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G2904 TIME 03:42 PM ESTIMATE NO. 001 BID OPENING 07/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/23 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 02/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,319,090.41 1,319,090.41 SUBTOTAL AMOUNT EARNED 1,319,090.41 1,319,090.41 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 1,319,090.41 1,319,090.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 1,299,090.41 1,299,090.41 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 08/04/23 45 10/09/23 10/09/23 12/22/23 12 73 0 0 100% 100% DIN DADAWALLA RESIDENT ENGINEER