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 12/23/19 EST. NO. 006 TIME 11:27 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 0119 7,916.81 E.W. @ F.A.(+) 091219 N 2569 0 0120 11,509.59 110119 N 0107.0 0121 3,536.21 111119 N 0108.0 0122 230.71 092719 N 0084.0 0124 301.07 100719 N 0086.0 0125 6,302.23 100819 N 0087.0 0126 7,990.48 100919 N 0088.0 0127 11,694.85 101419 N 0090.0 0128 11,177.59 101519 N 0091.0 0129 248.97 101619 N 0092.0 0130 4,331.29 101719 N 0093.0 0131 545.46 101819 N 0094.0 0132 335.17 103119 N 0096.0 0133 2,583.81 102119 N 0097.0 0134 4,189.06 102219 N 0098.0 0135 7,492.82 102319 N 0099.0 0136 10,121.65 102419 N 0100.0 0137 7,035.00 102519 N 0101.0 0138 5,119.86 102819 N 0102.0 0139 4,286.11 102919 N 0103.0 0140 2,719.52 103019 N 0104.0 0141 3,697.44 103119 N 0105.0 0142 613.65 110119 N 0106.0 0143 16,019.44 100719 N 0085.1 0144 3,184.85 111319 N 0109.0 0145 729.41 111319 N 0110.0 0146 2,794.42 111519 N 0111.0 0147 3,086.30 111919 N 0112.0 0148 354.93 111919 N 0113.0 0149 4,739.72 112219 N 0114.0 0150 2,869.20 112519 N 0115.0 0151 3,462.96 112619 N 0116.0 0152 121.09 112619 N 0117.0 0153 10,463.62 112919 N 0118.0 0154 9,106.61 121019 N 0119.0 0155 22.42 102419 N 0120.0 0156 8,724.71 120919 N 0121.0 0157 17,814.23 102919 N 0122.0 0158 5,893.32 112619 N 0123.0 0159 11,215.44 120619 N 0124.0 214,582.02 TOTAL THIS ESTIMATE 973,741.13 TOTAL PREVIOUS ESTIMATE 1,188,323.15 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 12/23/19 EST. NO. 006 TIME 11:27 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 MISS PAYROLLS -10,000.00 004 MISS PAYROLLS -10,000.00 005 MISSING PAYROLL -8,000.00 006 -8,000.00 -38,000.00 TOTAL DEDUCTIONS -8,000.00 -38,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M1704 TIME 11:27 AM ESTIMATE NO. 006 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 12/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/23/19 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 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M1704 TIME 11:27 AM ESTIMATE NO. 006 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 12/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 214,582.02 1,188,323.15 SUBTOTAL AMOUNT EARNED 214,582.02 1,188,323.15 ORIGINAL CONTRACT AMOUNT 20,500.00 TOTAL WORK COMPLETED 214,582.02 1,188,323.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -38,000.00 TOTAL 206,582.02 1,150,323.15 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 02/07/20 129 6 0 0 29% 72% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/19