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 06/22/20 EST. NO. 012 TIME 07:41 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 0286 187.59 E.W. @ F.A.(+) 050420 N 0251.0 0287 4,778.68 050720 N 0252.0 0288 603.04 051120 N 0253.0 0289 5,977.30 051120 N 0254.0 0290 5,977.30 051220 N 0255.0 0291 5,977.30 051320 N 0256.0 0292 6,178.84 051420 N 0257.0 0293 1,263.18 051820 N 0258.0 0294 41,722.75 051820 N 0259.0 0295 1,347.39 051920 N 0260.0 0296 14,382.46 051920 N 0261.0 0297 12,719.09 052020 N 0262.0 0298 8,762.68 052120 N 0263.0 0299 768.59 052220 N 0264.0 0300 429.54 052220 N 0265.0 0301 7,407.32 052220 N 0266.0 0302 1,902.02 052720 N 0267.0 0303 512.14 051020 N 0268.0 0304 1,200.30 051120 N 0269.0 0305 15,567.71 052220 N 0270.0 0306 11,596.43 052920 N 0271.0 0307 8,116.93 052220 N 0272.0 157,378.58 TOTAL THIS ESTIMATE 2,370,927.33 TOTAL PREVIOUS ESTIMATE 2,528,305.91 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 06/22/20 EST. NO. 012 TIME 07:41 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 MISS PAYROLLS -10,000.00 012 -10,000.00 -28,000.00 TOTAL DEDUCTIONS -10,000.00 -28,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M1704 TIME 07:41 PM ESTIMATE NO. 012 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 06/20/20 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/22/20 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 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M1704 TIME 07:41 PM ESTIMATE NO. 012 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 06/20/20 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 157,378.58 2,528,305.91 SUBTOTAL AMOUNT EARNED 157,378.58 2,528,305.91 ORIGINAL CONTRACT AMOUNT 20,500.00 TOTAL WORK COMPLETED 157,378.58 2,528,305.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -28,000.00 TOTAL 147,378.58 2,500,305.91 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 06/28/20 243 12 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/20