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 02/24/20 EST. NO. 008 TIME 03:22 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 0194 35,631.96 E.W. @ F.A.(+) 011020 N 182.00 0195 6,315.37 123119 N 0158.0 0196 3,982.18 123019 N 0159.0 0197 2,896.49 123119 N 0160.0 0198 4,408.09 010220 N 0161.0 0199 22,096.07 010320 N 0162.0 0200 3,715.09 010420 N 0163.0 0201 5,389.60 010620 N 0164.0 0202 13,194.91 010720 N 0165.0 0203 3,663.58 010820 N 0166.0 0204 1,990.90 010920 N 0167.0 0205 4,928.80 011020 N 0168.0 0206 3,258.71 011120 N 0169.0 0207 358.50 123119 N 0170.0 0208 170.72 011020 N 0171.0 0209 5,844.51 011520 N 0172.0 0210 5,070.88 011320 N 0173.0 0211 5,070.88 011420 N 0174.0 0212 5,713.92 011520 N 0175.0 0213 5,101.12 011720 N 0176.0 0214 4,751.41 012020 N 0177.0 0215 4,986.83 012120 N 0178.0 0216 5,227.41 012220 N 0179.0 0217 5,132.96 012320 N 0180.0 0218 5,330.20 012420 N 0181.0 0219 18,654.57 121919 N 0183.0 0220 4,391.05 010720 N 0184.0 0221 3,505.38 012820 N 0185.0 0222 5,841.95 012120 N 0186.0 0223 109,796.40 020520 N 0187.0 0224 4,820.68 013120 N 0188.0 0225 5,251.93 012720 N 0189.0 0226 2,370.91 012820 N 0190.0 0227 2,571.97 012920 N 0191.0 321,435.93 TOTAL THIS ESTIMATE 1,422,440.86 TOTAL PREVIOUS ESTIMATE 1,743,876.79 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 02/24/20 EST. NO. 008 TIME 03:22 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 MISS PAYROLLS -10,000.00 005 MISSING PAYROLL -8,000.00 006 MISS PAYROLLS -10,000.00 007 RECD PYRLLS 2,4 & 5 30,000.00 007 0.00 -18,000.00 TOTAL DEDUCTIONS 0.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M1704 TIME 03:22 PM ESTIMATE NO. 008 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 02/20/20 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/24/20 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 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M1704 TIME 03:22 PM ESTIMATE NO. 008 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 02/20/20 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 321,435.93 1,743,876.79 SUBTOTAL AMOUNT EARNED 321,435.93 1,743,876.79 ORIGINAL CONTRACT AMOUNT 20,500.00 TOTAL WORK COMPLETED 321,435.93 1,743,876.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -18,000.00 TOTAL 321,435.93 1,725,876.79 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 02/28/20 169 7 0 0 43% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/20