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 04/23/20 EST. NO. 010 TIME 07:48 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 0244 2,178.61 E.W. @ F.A.(+) 030220 N 0208.0 0245 3,942.46 030320 N 0209.0 0246 3,501.62 030420 N 0210.0 0247 3,579.90 030520 N 0211.0 0248 2,188.71 030620 N 0212.0 0249 495.07 031020 N 0213.0 0250 441.19 030620 N 0214.0 0251 1,032.45 030920 N 0215.0 0252 1,032.45 031020 N 0216.0 0253 681.22 031120 N 0217.0 0254 2,306.98 031120 N 0218.0 0255 6,972.84 031220 N 0220.0 0256 42,324.15 031220 N 0221.0 0257 4,012.10 031320 N 0222.0 0258 44,644.06 031320 N 0223.0 0259 69,667.87 032020 N 0224.0 0260 2,852.20 022120 N 0225.0 0261 8,011.85 031320 N 0226.0 0262 1,115.41 031620 N 0227.0 0263 1,538.44 031820 N 0228.0 0264 4,126.24 031920 N 0229.0 0265 4,146.61 032020 N 0230.0 0266 2,874.24 032320 N 0231.0 0267 4,203.90 032420 N 0232.0 0268 2,859.07 032520 N 0233.0 0269 3,071.95 032620 N 0234.0 0270 8,711.19 032720 N 0235.0 0271 4,742.81 040320 N 0240.0 0272 6,843.53 033120 N 0241.0 0273 5,216.80 033020 N 0236.0 0274 4,104.25 033120 N 0237.0 0275 4,113.64 040120 N 0238.0 0276 9,030.41 040220 N 0239.0 266,564.22 TOTAL THIS ESTIMATE 2,079,062.72 TOTAL PREVIOUS ESTIMATE 2,345,626.94 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 04/23/20 EST. NO. 010 TIME 07:48 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 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M1704 TIME 07:48 PM ESTIMATE NO. 010 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 04/20/20 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/23/20 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 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M1704 TIME 07:48 PM ESTIMATE NO. 010 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 04/20/20 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 266,564.22 2,345,626.94 SUBTOTAL AMOUNT EARNED 266,564.22 2,345,626.94 ORIGINAL CONTRACT AMOUNT 20,500.00 TOTAL WORK COMPLETED 266,564.22 2,345,626.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -18,000.00 TOTAL 266,564.22 2,327,626.94 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 04/28/20 198 12 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/20