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 08/23/19 EST. NO. 002 TIME 09:07 AM R.E. NAME: SILVA, RICK 05-1M1704 --------------------------------------------------------------------------- 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 0021 76,845.82 E.W. @ F.A.(+) 062119 N 21.3 0 0022 885.38 050119 N 0002.1 0023 8,346.16 050219 N 0003.1 0024 1,374.97 050919 N 0005.1 0025 980.47 051419 N 0007.1 0026 1,439.06 061119 N 0009.1 0027 1,476.86 061219 N 0010.1 0028 1,596.58 061319 N 0011.1 0029 1,362.63 061419 N 0012.1 0030 17,116.04 061419 N 0015.0 0031 1,439.06 061819 N 0016.1 0032 1,439.06 062019 N 0017.1 0033 674.07 062119 N 0018.1 0034 10,228.98 062119 N 0020.0 0035 67.00 061919 N 0023.0 0036 622.18 062119 N 0024.0 0037 156.22 062519 N 0025.0 0038 9,125.15 072219 N 0026.0 0039 3,785.97 062119 N 0027.0 0040 251.18 072219 N 0028.0 0041 4,324.14 080119 N 0031.0 0042 907.50 073119 N 0032.0 144,444.48 TOTAL THIS ESTIMATE 195,468.36 TOTAL PREVIOUS ESTIMATE 339,912.84 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 08/23/19 EST. NO. 002 TIME 09:07 AM R.E. NAME: SILVA, RICK 05-1M1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M1704 TIME 09:07 AM ESTIMATE NO. 002 BID OPENING 04/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/23/19 LOCATION PROGRESS ESTIMATE 05-SLO-1-71.5/72.0 ----------------- SOUZA ENGINEERING CONTRACTING IN SLO CNTY 1.3 MILES SOUTH TO .8 MILES INC. DBA SOUZA CONSTRUCTION SOUTH OF RAGGED POINT. CONSTRUCT SIDEHILL PO BOX 3810 VIADUCT RESTORE RDWY FACILITIES,TRAFFIC CT SAN LUIS OBISPO, CA 93403 DIRS EFA 05A2189 FED. AID NO. N O N E CONSTRUCT VIADUCT, RESTORE FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT VIADUCT (BOND PREMIUM) LS 20,500.0000 20,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M1704 TIME 09:07 AM ESTIMATE NO. 002 BID OPENING 04/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 144,444.48 339,912.84 SUBTOTAL AMOUNT EARNED 144,444.48 339,912.84 ORIGINAL CONTRACT AMOUNT 20,500.00 TOTAL WORK COMPLETED 144,444.48 339,912.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 134,444.48 329,912.84 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 04/29/19 180 04/29/19 04/29/19 01/30/20 51 0 0 0 8% 28% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19