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 09/20/19 EST. NO. 003 TIME 11:06 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 0043 8,557.70 E.W. @ F.A.(+) 080919 N 0033.0 0044 8,776.48 081219 N 0034.0 0045 4,184.92 081319 N 0035.0 0046 282.11 080119 N 0029.0 0047 728.43 080519 N 0036.0 0048 1,105.77 080819 N 0037.0 0049 839.65 080919 N 0038.0 0050 638.50 081119 N 0039.0 0051 83.39 081019 N 0040.0 0052 410.03 073019 N 0041.0 0053 601.42 080819 N 0037.1 0054 10,454.40 080819 N 0037.2 0055 7,573.22 081519 N 0042.0 0056 307.19 090919 N 0043.0 0057 769.67 081219 N 0044.0 0058 1,353.20 081219 N 0044.1 0059 926.86 081319 N 0045.0 0060 12,567.62 081319 N 0046.0 0062 10,145.86 081519 N 0048.0 0063 10,420.30 081619 N 0049.0 0064 13,784.83 082119 N 0051.0 0065 14,146.76 082319 N 0052.0 0066 16,036.01 082819 N 0053.0 0067 5,209.23 090619 N 0054.0 0068 10,611.57 082019 N 0055.0 0069 10,992.04 082119 N 0056.0 0070 10,409.34 082219 N 0057.0 0071 11,802.07 082319 N 0059.0 0072 12,394.48 090619 N 0060.0 186,113.05 TOTAL THIS ESTIMATE 339,912.84 TOTAL PREVIOUS ESTIMATE 526,025.89 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 09/20/19 EST. NO. 003 TIME 11:06 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M1704 TIME 11:06 AM ESTIMATE NO. 003 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 09/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/20/19 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M1704 TIME 11:06 AM ESTIMATE NO. 003 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 09/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 186,113.05 526,025.89 SUBTOTAL AMOUNT EARNED 186,113.05 526,025.89 ORIGINAL CONTRACT AMOUNT 20,500.00 TOTAL WORK COMPLETED 186,113.05 526,025.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 186,113.05 516,025.89 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 73 0 0 0 13% 41% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19