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 11/14/24 EST. NO. 003 TIME 01:19 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 0033 5,176.74 E.W. @ F.A.(+) 102623 N 29473 0074 4,511.05 101923 N 30771 0075 9,855.00 072623 N 29488 19,542.79 TOTAL THIS ESTIMATE 1,400,810.41 TOTAL PREVIOUS ESTIMATE 1,420,353.20 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 11/14/24 EST. NO. 003 TIME 01:19 PM R.E. NAME: DIN DADAWALLA 06-1G2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2402F -10,000.00 001 RECD CEM 2402F 10,000.00 003 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 001 RECD MISSING PAYROLL 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G2904 TIME 01:19 PM ESTIMATE NO. 003 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 11/14/24 LOCATION RERUN 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 11/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G2904 TIME 01:19 PM ESTIMATE NO. 003 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 11/14/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,542.79 1,420,353.20 SUBTOTAL AMOUNT EARNED 19,542.79 1,420,353.20 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 19,542.79 1,420,353.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 39,542.79 1,420,353.20 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