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 10/22/19 EST. NO. 004 TIME 01:38 PM 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 0073 11,862.43 E.W. @ F.A.(+) 081419 N 0047.1 0074 2,138.48 080619 N 2831 0 0075 3,251.20 080719 N 2832 0 0076 11,129.13 080819 N 2834 0 0077 10,266.59 080919 N 2835 0 0078 5,192.34 081219 N 2836 0 0079 2,783.02 082019 N 2563 0 0080 4,637.97 082119 N 2562 0 0081 4,160.05 082219 N 2561 0 0082 891.74 090319 N 2966 0 0083 8,542.78 090319 N 2977 0 0084 4,936.55 090419 N 2980 0 0085 5,900.60 090519 N 2978 0 0086 6,676.84 090619 N 2979 0 0087 980.95 082319 N 0059.1 0088 12,587.61 082619 N 0061.0 0089 12,687.61 082719 N 0062.0 0090 12,868.24 082819 N 0063.0 0091 12,881.89 082919 N 0064.0 0092 213.52 083119 N 0065.0 0093 3,203.74 090319 N 0066.0 0094 874.00 090619 N 0067.0 0095 1,452.00 090919 N 0068.0 0096 319.34 090919 N 0069.0 0097 25,180.08 090919 N 0070.0 0098 307.62 091119 N 0071.0 0099 12,714.85 091219 N 0072.0 0100 137.52 081219 N 0074.0 0101 16,952.20 091319 N 0075.0 0102 6,138.31 091919 N 0076.0 0103 5,421.83 092619 N 0077.0 0104 7,728.27 093019 N 0078.0 0105 186.19 100719 N 0073.1 0106 129,954.00 100919 N 0079.1 345,159.49 TOTAL THIS ESTIMATE 526,025.89 TOTAL PREVIOUS ESTIMATE 871,185.38 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 10/22/19 EST. NO. 004 TIME 01:38 PM 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 MISS PAYROLLS -10,000.00 004 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M1704 TIME 01:38 PM ESTIMATE NO. 004 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 10/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/22/19 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 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M1704 TIME 01:38 PM ESTIMATE NO. 004 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 10/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 345,159.49 871,185.38 SUBTOTAL AMOUNT EARNED 345,159.49 871,185.38 ORIGINAL CONTRACT AMOUNT 20,500.00 TOTAL WORK COMPLETED 345,159.49 871,185.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 335,159.49 851,185.38 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 93 0 0 0 21% 52% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/19