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 06/22/21 EST. NO. 021 TIME 05:22 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 0367 4,551.83 E.W. @ F.A.(+) 040721 N 0326.0 0368 4,324.28 042721 N 0327.0 0369 1,646.82 040721 N 0328.0 10,522.93 TOTAL THIS ESTIMATE 3,151,765.33 TOTAL PREVIOUS ESTIMATE 3,162,288.26 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 06/22/21 EST. NO. 021 TIME 05:22 PM R.E. NAME: SILVA, RICK 05-1M1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 018 RECD ANNUAL CEM-4401 10,000.00 019 0.00 0.00 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 MISS PAYROLLS -2,000.00 014 RECD PAYROLLS 6,7&12 28,000.00 014 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M1704 TIME 05:22 PM ESTIMATE NO. 021 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 06/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/22/21 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 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M1704 TIME 05:22 PM ESTIMATE NO. 021 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 06/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,522.93 3,162,288.26 SUBTOTAL AMOUNT EARNED 10,522.93 3,162,288.26 ORIGINAL CONTRACT AMOUNT 20,500.00 TOTAL WORK COMPLETED 10,522.93 3,162,288.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 10,522.93 3,160,288.26 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 06/30/21 488 17 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/21