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 04/09/24 EST. NO. 002 TIME 02:31 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 0020 455.62 E.W. @ F.A.(+) 113023 N 294910 0021 455.62 120123 N 294920 0022 475.26 120423 N 294930 0031 7,607.45 102423 N 294710 0032 2,376.44 102523 N 294720 0034 1,450.17 102723 N 294740 0035 2,762.92 103023 N 295250 0036 2,031.96 110223 N 294780 0037 1,123.57 110323 N 294790 0038 175.48 113023 N 294810 0039 175.48 120123 N 294820 0040 58.49 120423 N 294830 0041 1,512.47 120823 N 294840 0042 1,350.00 082123 N 294870 0043 972.00 092123 N 294890 0044 371.71 120323 N 294900 0045 416.08 100923 N 296780 0046 554.77 101023 N 296800 0056 5,262.89 100923 N 306600 0057 6,014.74 101023 N 306610 0058 4,511.05 101123 N 306620 0059 6,014.74 101223 N 306630 0060 4,558.25 101523 N 306640 0061 9,116.50 101623 N 306670 0062 9,116.50 101723 N 306680 0063 9,504.22 101823 N 306690 0064 3,295.62 101923 N 306770 81,720.00 TOTAL THIS ESTIMATE 1,319,090.41 TOTAL PREVIOUS ESTIMATE 1,400,810.41 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 04/09/24 EST. NO. 002 TIME 02:31 PM R.E. NAME: DIN DADAWALLA 06-1G2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2402F -10,000.00 001 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G2904 TIME 02:31 PM ESTIMATE NO. 002 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 04/09/24 LOCATION SEMI-FINAL ESTIMATE 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 04/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G2904 TIME 02:31 PM ESTIMATE NO. 002 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 04/09/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 81,720.00 1,400,810.41 SUBTOTAL AMOUNT EARNED 81,720.00 1,400,810.41 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 81,720.00 1,400,810.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 81,720.00 1,380,810.41 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